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)
Quick Summary
This discussion clarifies GST implications for a hotel in Goa selling to a party registered in Lucknow. It explains that if the sale is considered to have occurred in Goa, IGST should be charged. However, if the customer pays directly at the hotel and the invoice is issued in their name, CGST and SGST may apply. The core distinction lies in determining the place of supply for tax purposes.

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
IGST SALE

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