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Igst or cgst & sgst tax levied

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(Querist)
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
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RAJESH SHUKLA

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RAJESH SHUKLA (Expert)
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.
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Ikramuddin Saifi

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Ikramuddin Saifi (Querist)
09 August 2018 But in this Case- Place of Supply is U.P. then............ ?????




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