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In which tax head i have to pay tax

136 views 2 replies

veera

self

289 Points Joined May 2018

1sir/mam, i am working in a hospitalalty sector and i am providing services in my state , the client is providing gst details of there office which is located in other state
so i am very confuse which gst head i have to charged tax either in gst or in cgst sgst
pls let me know.

2 i am supplying good in a same state but the party is providing the gst of another state.
what will be the tax treatment in this case.

Replies (2)

CMA Poornima Madhava

CMA

13117 Points Joined May 2009

1) Place of supply of SERVICES: In this case, it would be the place where the services are actually provided (for example, in case of hotels, place of supply is the location where the hotel is situated). So you are required to charge CGST+SGST in this case.

2) Place of supply of GOODS: If you are delivering goods to a place intrastate against an order from a client interstate, then you are required to charge IGST. In this case, on the invoice, mention the name of buyer as well as that of the consignee.