Gst invoice
This query is : Resolved
Akash Anand
(Querist)
23 April 2018
Sir,
Mr A came from delhi to jharkhand stay in hotel bill Rs.10000 .Mr.A said send bill in favour of our co. Name pqr ltd in Delhi.IGST WILL APPLIED?
Invoice
Bill amount. 10,000
IGST. 18%. 1800
Total. 11,800
Is it correct?
Mr A came from delhi to jharkhand stay in hotel bill Rs.10000 .Mr.A said send bill in favour of our co. Name pqr ltd in Delhi.IGST WILL APPLIED?
Invoice
Bill amount. 10,000
IGST. 18%. 1800
Total. 11,800
Is it correct?
CA Rashmi Gandhi
(Expert)
23 April 2018
No CGST & SGST is charged.
Message likes :
1 times
sanjeev kumar goel
(Expert)
24 April 2018
The service of Hotel has been supplied in Jharkhand not in Delhi hence CGST and SGST is chargeable not IGST as place of supply is with in State.
Message likes :
2 times
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