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
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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...
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