Charging of GST on sale of bricks
This query is : Resolved
Srinivasa Joshi
(Querist)
08 November 2021
Sir
I am accountant in bricks manufacturer and giving bills with GST, now one of our customer is Out of karnataka and purchasing bricks and delivering in karnataka but he is having GST address of Mumbai, how to bill whether to bill SGST and CGST or IGST.
one more customer is having Karnataka GST and want to deliver out of karnataka, then how to bill.
Please suggest me sir
Thanks and Regards
srinivasa joshi
I am accountant in bricks manufacturer and giving bills with GST, now one of our customer is Out of karnataka and purchasing bricks and delivering in karnataka but he is having GST address of Mumbai, how to bill whether to bill SGST and CGST or IGST.
one more customer is having Karnataka GST and want to deliver out of karnataka, then how to bill.
Please suggest me sir
Thanks and Regards
srinivasa joshi
CA Altamush Zafar
(Expert)
10 November 2021
POS will be where delivery terminates. In first case it is intra state supply.
In the second case it is inter state supply
In the second case it is inter state supply
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