Igst or cgst & sgst tax levied
This query is : Resolved
07 August 2018
Dear Sir,
I am selling some goods from Noida (U.P.) But Party want to Billed to- Delhi and Shipped to Noida (U.P.) and also giving GST no. of Delhi. Now, question is- Whats type of Tax (IGST, CGST & SGST) i charge?????
Thanks
I am selling some goods from Noida (U.P.) But Party want to Billed to- Delhi and Shipped to Noida (U.P.) and also giving GST no. of Delhi. Now, question is- Whats type of Tax (IGST, CGST & SGST) i charge?????
Thanks
09 August 2018
As per billing address delhi you have to charged IGST, IF billing address is UP then you have to charged CGST & SGST.
09 August 2018
But in this Case- Place of Supply is U.P. then............ ?????
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