Hello
Good Morning
My client has a Lodge in Odisha and he has a Valid GST No. and he will raise the Invoice against GST No.
my Questions are
Q1. When he raise the GSTN No. Invoice for AP State then he will show in B2B as CGST and SGST or else
Q2. When ever he purchase any Lodge Maintnance Equipments or Electricals Item what ever, then he can avail the GST as IGST, CGST And SGST
Thanking You With Regards
CAclubindia
