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 .
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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.