Rent Invoice

340 views 3 replies
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register