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How to fill in gst return

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We are operating in hotel industry. As per rules when a person stays in our hotel we need to charge CGST and SGST as the place of service as well as receiptant of service are at same place. In case the individual is from different state there is the following problem arises:

while filing GSTR 1 (B2B) we need to give the GSTIN of receiver and it will automaticly take IGST. There is no provision to show CGST and SGST. So how to show such receipt in GSTR 1?

Replies (5)
is receiver gstin is inter state or intra state. please mention it.
Yes you are coreect as soon as the GSTN is provided in GSTR 1 , it open GST Tax according But ... you can change it be selecting Place Of Supply , So change the POS to your state (place hotel situated) it will pick the CGST/SGST
*Accordingly *Correct .............................
agree with pankaj sir

Thank you so much sir :)


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