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Intra or inter tax tax

Vilroy Rego   27 January 2021

Vilroy Rego

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I have hotel in Goa . I get sale from Lucknow . as the place of sale is in Goa . but the party is Lucknow registered . what should I enter on the tax invoices igst or Cgst and Sgst .

Aditi Kaur (Practising CA)    27 January 2021

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Sourav (Student)     27 January 2021

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Inter State sale IGST will be imposed
akshay parakh

akshay parakh (Chartered Accountant)     27 January 2021

akshay parakh
Chartered Accountant 
 12 likes  258 points

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Igst if hotel billed for party registered in Lucknow
however if party comes and pay at hotel and billing is done in the name of party cgsgst

ayusmita (Tax consultant)     27 January 2021

Tax consultant 
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