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
Thank you
Can You explain with Details...?
Why you charged CGST and SGST...?
What You mean "as per provisions"...?
CAclubindia
