banner_ad

Question of function hall billing issued

255 views 3 replies
A registered function hall dealer rent from local state customers tax collection sgst and cgst tax issued.
question:
dealer rent from other state customers tax collection igst or sgst and cgst tax invoice issued correct procedure
Replies (3)

As point of service for the function hall will be its own location, only CGST +SGST can be charges, whosoever be client.

In case of immovable property, place of supply will be the place where property exists. So CGST and SGST will be charged.
As per Section 12(3)(c) the POS is where the Immovable property is located. So It is always be the SGST/CGST


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details