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Gst in invoice

24 October 2019

My company is registered in Haryana and having a gst no of State Haryana and having business of banquet hall and catering services and the party whom I am giving services is registered in Delhi and wants bills in the name of their company but the place( Supply services state) where party taking the services is in Haryana( banquet hall is in haryana ) so what gst i made in invoice IGST or CGSt and SGST ??

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9 Replies

jaheer hussain (577 Points)
Replied 24 October 2019

I think igst is correct Ravi

1 Like

Ravi Sharma (78 Points)
Replied 24 October 2019

Thanks u sir , but sir I need the final confirmation ..

Avirup Ghosh (54 Points)
Replied 24 October 2019

Only you focus the party's details that you have , that may be cgst ,sgst or igst , if the party's gstn no. shows inter state in that case you issue the invoice with igst .

1 Like

Ravi Sharma (78 Points)
Replied 24 October 2019

Okh sir , thanks... so I put igst on invoice , and sir one more query should I show place of supply in invoice , is it mandatory to show , because I supply services in same state !! then what to do in invoice ?? IGST or CGST or SGST

Fayaz Ahamed (58 Points)
Replied 24 October 2019

Place of supply is mandatory and do one thing use this trick to raise the invoices give the address for to whom billing and the same time you give the address of shipping where you want to send

1 Like

Ravi Sharma (78 Points)
Replied 24 October 2019

Yes this trick is helpful ,, thanks sir 👍

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 24 October 2019

There is no tricks or any such kind of practice is Wrong .
As per Section 12(3) of IGST Act , it's related to Immovable property (Banquet Hall) , hence POS is where the property situated.

So CGST/SGST is applicable.

Note : In case of of supply of Services you cannot use "Bill to" "ship to" module.

4 Like

Hardik (Professional) (918 Points)
Replied 24 October 2019

I totally agree with Mr. Pankaj. These type of tricks won't work all the time and such misinformation may lead to wrong compliance..

POS of services in relation to immovable property is the place where such immovable property is located..

Location of Supllier is Haryana

Location of Recipient is Delhi

Here location of supplier and place of supply is in same state hence it's an intrastate supply and CGST and SGST is applicable...

3 Like