Collection of Tax Based on Place of Supply
This query is : Resolved
21 June 2022
Sir,
I have GST Registration in the State of Kerala. I Have supplied goods to a registered dealer in Kerala, but the shipment or delivery address was at Karnataka. Which Tax should be collected in the invoice.
I have GST Registration in the State of Kerala. I Have supplied goods to a registered dealer in Kerala, but the shipment or delivery address was at Karnataka. Which Tax should be collected in the invoice.
21 June 2022
Charge cgst and SGST as it's bill to ship to model.
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