TaxTMI 
TaxTMI 
SERVICE INVOICE UNDER GST
X X X X Extracts X X X X
X X X X Extracts X X X X
....ERVICE INVOICE UNDER GST<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 30-6-2017 Last Reply Date:- 1-7-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>While preparing serv....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ice 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 ap....
X X X X Extracts X X X X
X X X X Extracts X X X X
....plied. 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 R....
X X X X Extracts X X X X
X X X X Extracts X X X X
....eply: 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 saf....
X X X X Extracts X X X X
X X X X Extracts X X X X
....er. 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.<b....
X X X X Extracts X X X X
X X X X Extracts X X X X
....r> Discussion Forum - Knowledge Sharing ....