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
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GSTR1
Replies (4)
Can You explain with Details...?
Why you charged CGST and SGST...?
What You mean "as per provisions"...?
Why you charged CGST and SGST...?
What You mean "as per provisions"...?
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.
As per section 12(3) of igst act, the place of supply is pune. Hence i have charged cgst & sgst in tax invoice.
Good...
At the time of filling GSTR 1 select place of supply "PUNE"
At the time of filling GSTR 1 select place of supply "PUNE"
thanks
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