SERVICE INVOICE UNDER GST

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..... SERVICE INVOICE UNDER GST
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 30-6-2017 Last Reply Date:- 1-7-2017 Goods and Services Tax - GST
Got 4 Replies
GST
While preparing ser .....

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..... vice invoice, If the recipient is within state we have to charge in our invoice SGST & CGST or charge only CGST? Reply By KASTURI SETHI: The Reply: What is important is that correct rate should be a .....

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..... pplied. Suppose rate is 18%. It is CGST within State. You may give break-up SGST 9% and CGST 9%. If you give one rate 18% against CGST, it will not create any problem. Reply By Ganeshan Kalyani: The .....

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..... Reply: I agree with Sri Kasturi Sir's view. However, to be on a safer side show CGST and SGST on invoice if intra state supply. Reply By KASTURI SETHI: The Reply: Yes. To show separately is sa .....

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..... fer. These are procedural matters. Reply By KASTURI SETHI: The Reply: Yes. To show separately is safer than one consolidated one as opined by Sh.Ganeshan Kalyani, Sir. These are procedural matters.< .....

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..... br> Discussion Forum - Knowledge Sharing .....

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