Gst invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 October 2018 If material goods supplied from Maharashtra and Bill to Also Maharashtra but ship to is Gujarat then what we have to charges is SGST/CGST or IGST?

Asiya Begum

Asiya Begum (Expert)
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23 October 2018 As per Place of supply provisions, for a bill to ship to transactions, the place where you are billing should be considered. In your case, as you are billing to Maharashtra, Maharashtra will be considered as a place of supply. As the place of supply and the location of the supplier are in same state ie, Maharashtra then CGST+SGST shall be charged.

Asiya Begum

Asiya Begum (Expert)
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23 October 2018 In turn Maharashtra person shall raise an invoice to Gujarat for passing on the credit