Gst tax applicability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2017
We are registered under Maharashtra GST.
If bill to is Delhi and Ship to is Mumbai. Is CGST & SGST applicable or IGST?
If bill to is Delhi and Ship to is Mumbai. Is CGST & SGST applicable or IGST?
05 August 2017
If you bill from maharashtra to DElhi, charge IGST. and mention ship to as mumbai party. Then the Delhi party will raise an invoice to mumbai party and charge IGST.
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