SERVICE INVOICE UNDER GST, Goods and Services Tax - GST

[SURYAKANT MITHBAVKAR]

While preparing service invoice, If the recipient is within state we have to charge in our invoice SGST & CGST or charge only CGST?

Posts / Replies

[KASTURI SETHI]

What is important is that correct rate should be applied. 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.

[Ganeshan Kalyani]

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.

[KASTURI SETHI]

Yes. To show separately is safer. These are procedural matters.

[KASTURI SETHI]

Yes. To show separately is safer than one consolidated one as opined by Sh.Ganeshan Kalyani, Sir. These are procedural matters.