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Intra or inter tax tax


Vilroy Rego   27 January 2021

Vilroy Rego

 1 points

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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 .
avater

Aditi Kaur (Practising CA)    27 January 2021

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Sourav

Sourav (Student)     27 January 2021

Sourav
Student 
 265 likes  4133 points

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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

ayusmita (Tax consultant)     27 January 2021

ayusmita
Tax consultant 
 371 likes  5573 points

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IGST SALE

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