which GST

159 views 10 replies
User Avatar

21 Points Joined June 2017
My gstn registration no in Chennai. I am staying hotel in Bangalore. The invoice what gst will come ? IGST ? CGST&SGST ? Please explain
0 Reply Share Follow
On 22 August 2017 at 06:19 Report
Replies (10)
User Avatar

43 Points Joined July 2017
CGST&SGST. they provided you service within the state only.
Reply
On 22 August 2017 at 06:42
User Avatar

21 Points Joined June 2017
ok sir. but my gstn no in tamilnadu, I am going to stay only. so igst not came ah?
Reply
On 22 August 2017 at 06:46
User Avatar

21 Points Joined June 2017
ok sir. but my gstn no in tamilnadu, I am going to stay only. so igst not came ah?
Reply
On 22 August 2017 at 06:50
User Avatar

21 Points Joined June 2017
ok sir. but my gstn no in tamilnadu, I am going to stay only. so igst not came ah?
Reply
On 22 August 2017 at 06:50
User Avatar

43 Points Joined July 2017
you can use this invoice to show expenses. not for tax credits.
Reply
On 22 August 2017 at 07:19
User Avatar

21 Points Joined June 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
Reply
On 22 August 2017 at 07:24
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
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.....
1 Reply
On 22 August 2017 at 08:24
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
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....
1 Reply
On 22 August 2017 at 08:25
User Avatar

21 Points Joined June 2017
k sir. please give the example to explain this case between inter state and intra state
Reply
On 22 August 2017 at 08:37
User Avatar

21 Points Joined June 2017
k sir. please give the example to explain this case between inter state and intra state
Reply
On 22 August 2017 at 08:42


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading