Menu
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
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
