Gst invoice
This query is : Resolved
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?
23 April 2018
No CGST & SGST is charged.
Message likes :
1 times
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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