How to made entry for internet service provider

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 December 2018 problem is that ISP router is installed in mumbai & gujarat. Tata broadband provider internet by router to ISP & their branches in diddrent state.In mumbai their branches made bill by levy cgst sgst & our registration number in gujarat.How to make entry for that & take credit.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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04 December 2018 For routers installed in Mumbai , place of supply will be Mumbai ( sec 12 (11) of IGST Act 2017 )and your supplier is in Mumbai . They will charge CGST & SGST and you won't be able to take credit being registered in Gujrat .
For routers installed in Gujrat , supplier in Mumbai has to charge IGST and you can do normal accounting , pay IGST and take credit for that .

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Querist : Anonymous

Querist : Anonymous (Querist)

04 December 2018 what is accounting entry for such data(internet) receive from tata tele business service in both mumbai & gujarat, and internet provide to customer entry please help me for acconting entry

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