Gst
This query is : Resolved
Akash Anand
(Querist)
21 April 2018
Sir,
Mr.A came from delhi in my restaurant(registered) and stay 5 day .Total boil amount 25,000.Mr.said raised invoice In favour of my Company PQR Ltd which is registered .
1.is IGST will be Applicable?
Invoice. 25000
IGST @5%. 1250
Total. 26250
Is is right?
Mr.A came from delhi in my restaurant(registered) and stay 5 day .Total boil amount 25,000.Mr.said raised invoice In favour of my Company PQR Ltd which is registered .
1.is IGST will be Applicable?
Invoice. 25000
IGST @5%. 1250
Total. 26250
Is is right?
CA R SEETHARAMAN
(Expert)
21 April 2018
CGST and SGST will be applicable as per place of supply Rules.
Akash Anand
(Querist)
23 April 2018
sir,
Suppose Mr.A came jharkhand from delhi and stay in a restaurant(registered) .Total bill amount 25,000.Mr.A said raised invoice In favour of my Company PQR Ltd which is registered in Delhi
is IGST will be Applicable?
Invoice. 25000
IGST @5%. 1250
Total. 26250
is it correct ?
Suppose Mr.A came jharkhand from delhi and stay in a restaurant(registered) .Total bill amount 25,000.Mr.A said raised invoice In favour of my Company PQR Ltd which is registered in Delhi
is IGST will be Applicable?
Invoice. 25000
IGST @5%. 1250
Total. 26250
is it correct ?
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