A tourist visited Rajasthan, there he order some food in restaurant.
Whether restaurant charge CGST-SGST or IGST
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 July 2018
CGST/Sgst will be applicable, PoS is services provided
Vinod Babu
(24191 Points)
Replied 25 July 2018
The. Place of supply is intrastate, so Cgst and sgst applicable.
Recent Topics
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
Related Threads
CAclubindia
