Bill to ship to transaction
This query is : Resolved
18 November 2018
Dear sir,
Our sales done Maharashtra to Bihar & principle costumer in Maharashtra .
Material send to Bihar from maharashta & bill to Maharashtra (Mumbai)
Kindly confirm this is SGST -CGST OR IGST Transaction .
(purchase order received from Mumbai ,Maharashtra )
Our sales done Maharashtra to Bihar & principle costumer in Maharashtra .
Material send to Bihar from maharashta & bill to Maharashtra (Mumbai)
Kindly confirm this is SGST -CGST OR IGST Transaction .
(purchase order received from Mumbai ,Maharashtra )
18 November 2018
You raise invoice to principal customer in Maharashtra so it's intra state sales so cgst and sgst applicable.
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