Menu
Rent Invoice
I found one of invoice which has place of supply in chandigarh and supplier also registered in chandigarh, recipient registered in Haryana. so invoice should have cgst and utgst? or igst
Replies (3)
Since Location of supplier and place of supply is in Chandigarh the invoice would have CGST and SGST
CGST and SGST is chargeable for the Rental as per GST with Supply related Immovable Property
There could be the following combination of taxes applicable for any transaction:
1. For Supply of goods and/or services within a state (Intra-State): CGST + SGST;
2. For Supply of goods and/or services within Union Territories (Intra - UT): CGST + UTGST;
3. For Supply of goods and/or services across States and/or Union Territories (Inter-State/ Inter-UT): IGST
=> I found this on tally solution gst blog
1. For Supply of goods and/or services within a state (Intra-State): CGST + SGST;
2. For Supply of goods and/or services within Union Territories (Intra - UT): CGST + UTGST;
3. For Supply of goods and/or services across States and/or Union Territories (Inter-State/ Inter-UT): IGST
=> I found this on tally solution gst blog
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
