I am a registered dealer in Tamilnadu. our supplied conmodites are "Boiler components ". One purchase order (POS) received from BHEL, TIRUCHY. The ordered components are supplied to Bangalore, Karnataka State as per instruction of BHEL people.
I have tax invoice raised to BHEL Tiruchy and noted the consignee address also in Invoice.
Query:
If i am collect either CGST or IGST in our tax invoice? pls tell me with clarity.
Thank u brothers.
You Need to collect IGST. As you are doing inter-state supply IGST will be applicable.
Office of the recipient is not important. The place of supply is Important. Your supply is to another state.
CAclubindia
