I am registered in Delhi I have booked hotel in Delhi with 18 percent input cgst and sgst and sale it to my client with 18 percent IGST
is it correct or i have to charge cgst and sgst output of my invoice while at the time of invoice raised
place of supply
Replies (4)
if your client is out of delhi then u have to charge igst or otherwise cgst and sgst
but service aviled in Delhi according to place of supply in case of immovable property I have to charge cgst and sgst on invoice
if your client is out of delhi then u have to charge igst or otherwise cgst and sgst
i agreed with fariyadhai khan...for immovable property location of property only should be considered...
Recent Topics :
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
Related Topics :
CAclubindia
