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Intra or inter tax tax
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 .
Replies (3)
Inter State sale IGST will be imposed
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
however if party comes and pay at hotel and billing is done in the name of party cgsgst
IGST SALE
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