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 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 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
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =