TaxTMI 
TaxTMI 
While preparing service invoice, If the recipient is within state we have to charge in our invoice SGST & CGST or charge only CGST?
SERVICE INVOICE UNDER GST
30 Jun 2017 
4 Replies 
1484 Views Asked by
GST invoicing: for intra state supplies, apply correct tax rate and preferably show CGST and SGST separately.
Apply the correct GST rate for intra state supplies; while a consolidated tax figure reflecting the combined rate may not defeat correct taxation, it is procedurally preferable and safer to show the tax break up as CGST and SGST on the invoice to ensure transparency and reduce compliance risk. (AI Summary)
Apply the correct GST rate for intra state supplies; while a consolidated tax figure reflecting the combined rate may not defeat correct taxation, it is procedurally preferable and safer to show the tax break up as CGST and SGST on the invoice to ensure transparency and reduce compliance risk. (AI Summary)