This discussion addresses a common GST query regarding a geyser purchased in Delhi but installed in Noida. The invoice shows a Delhi billing address and GSTIN, yet the vendor charged IGST. The consensus suggests that CGST and SGST should have been applied, as the Delhi GSTIN indicates the transaction should be treated as intra-state.
31 January 2020
A gyeser is purchased in Delhi. In the invoice the billing address is of Delhi office and GST no of Delhi and Seller's Address is also of Delhi indicating Delhi GSTIN No. But the Gyser was fixed at Noida. So what will be levied IGST or CGST & SGST. The vendor has charged IGST. Please tell its urgent.