which GST
ns siva (21 Points)
22 August 2017
My gstn registration no in Chennai. I am staying hotel in Bangalore. The invoice what gst will come ? IGST ? CGST&SGST ? Please explain
10 Replies
Don Paul
(43 Points)
Replied 22 August 2017
CGST&SGST. they provided you service within the state only.
ns siva
(21 Points)
Replied 22 August 2017
ok sir. but my gstn no in tamilnadu, I am going to stay only. so igst not came ah?
ns siva
(21 Points)
Replied 22 August 2017
ok sir. but my gstn no in tamilnadu, I am going to stay only. so igst not came ah?
ns siva
(21 Points)
Replied 22 August 2017
ok sir. but my gstn no in tamilnadu, I am going to stay only. so igst not came ah?
Don Paul
(43 Points)
Replied 22 August 2017
you can use this invoice to show expenses. not for tax credits.
ns siva
(21 Points)
Replied 22 August 2017
that's ok sir. but my only doubt is why igst not applicable. because it is inter state supply na sir. so only i asked
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 August 2017
No...
It's not inter State supply. It's intra state supply. Bcoz, You are staying in other state. There is you are a end user or URD in that state.....
It's not inter State supply. It's intra state supply. Bcoz, You are staying in other state. There is you are a end user or URD in that state.....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 August 2017
If you get bill in your company name with GSTIN. then You can claim the ITC for CGST portion and can't claim SGST portion....
ns siva
(21 Points)
Replied 22 August 2017
k sir. please give the example to explain this case between inter state and intra state
ns siva
(21 Points)
Replied 22 August 2017
k sir. please give the example to explain this case between inter state and intra state
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