A registered function hall dealer rent from local state customers tax collection sgst and cgst tax issued.
question:
dealer rent from other state customers tax collection igst or sgst and cgst tax invoice issued correct procedure
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Question of function hall billing issued
Replies (3)
As point of service for the function hall will be its own location, only CGST +SGST can be charges, whosoever be client.
In case of immovable property, place of supply will be the place where property exists. So CGST and SGST will be charged.
As per Section 12(3)(c) the POS is where the Immovable property is located. So It is always be the SGST/CGST
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