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Hotel relates query

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802 Points Posted on 19 March 2018
if my coustmer belongs Delhi and my hotel situted in UP so which will be charge IGST or CGST AND SGST
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On 19 March 2018 at 15:10 Report
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GST Consultant
15986 Points Posted on 19 March 2018

You will charge CGST and SGST

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On 19 March 2018 at 15:19
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802 Points Posted on 19 March 2018
why......suppose my coustmer is ragistered so wht to do that condition
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On 19 March 2018 at 15:31
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GST Consultant
15986 Points Posted on 19 March 2018

even then cgst and sgst.

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On 19 March 2018 at 15:33
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FINANCIAL ACCOUNTANT
458 Points Posted on 19 March 2018

consider the place of supply, this will only attract cgst ad sgst.. smiley

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On 19 March 2018 at 15:42
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802 Points Posted on 19 March 2018
Place of supply in UP
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On 19 March 2018 at 15:48
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Deputy Manager -Finance
328 Points Posted on 19 March 2018
place of supply will be place of hotel. So It will CGST and SGST
1 Reply
On 19 March 2018 at 15:54


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