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GSTR1

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17 Points Posted on 11 March 2019
I have rented property located in pune to customer who has registered in telangana and as per provision i have charged CGST & SGST in tax invoice, but while filling information in GSTR1 not allowing to fill amounts in CGST & SGST, only IGST column is open. Please guide
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On 11 March 2019 at 11:06 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 11 March 2019
Can You explain with Details...?

Why you charged CGST and SGST...?
What You mean "as per provisions"...?
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On 11 March 2019 at 11:53
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17 Points Posted on 11 March 2019
sir, i am from pune and get gst registration in pune. i have own commercial office in pune which was given on rent to customer who has registered under gst in delhi.
As per section 12(3) of igst act, the place of supply is pune. Hence i have charged cgst & sgst in tax invoice.
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On 11 March 2019 at 12:26
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"Do the Right Thing...!!!"
128152 Points Posted on 11 March 2019
Good...
At the time of filling GSTR 1 select place of supply "PUNE"
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On 11 March 2019 at 12:51
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17 Points Posted on 11 March 2019
thanks
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On 11 March 2019 at 18:19


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