Gst clarity
This query is : Resolved
02 June 2023
Hi there, we are business based on Goa, our buyer has the GSTIN registered in goa, but place of supply of goods is in Haryana. Since the billing address is same as sellers address, that's in the same state but goods will be delivered in haryana. Can you please tell me whether igst or cgst will be applicable? Also please explain.
CA R SEETHARAMAN
(Expert)
02 June 2023
IGST applicable as place of supply is Haryana.
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