SERVICE INVOICE UNDER GST

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..... While preparing service 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 c .....

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..... orrect 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. - Re .....

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..... ply By Ganeshan Kalyani - The 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 Re .....

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..... ply = Yes. To show separately is safer. 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 Kaly .....

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..... ani, Sir. These are procedural matters. - SERVICE INVOICE UNDER GST - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 30-6-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion F .....

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..... orum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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