Karnataka address but billing to be inter state
This query is : Resolved
Srinivasa Joshi
(Querist)
05 November 2021
Dear Sir
I am accountant in Brick factory, we are selling bricks and raising GST invoice, one of our customer is having address of Karnataka but he want to be deliver the goods Andhra pradesh. then how to make bill with IGST or SGST and CGST
one more customer is Bombay address and he want deliver in karnataka, whether to charge IGST or SGST and CGST. please be suggest sir
Thanking you
With Regards
Srinivasa Joshi
I am accountant in Brick factory, we are selling bricks and raising GST invoice, one of our customer is having address of Karnataka but he want to be deliver the goods Andhra pradesh. then how to make bill with IGST or SGST and CGST
one more customer is Bombay address and he want deliver in karnataka, whether to charge IGST or SGST and CGST. please be suggest sir
Thanking you
With Regards
Srinivasa Joshi
CA R SEETHARAMAN
(Expert)
05 November 2021
In the first case charge IGST being interstate supply.
In the second case charge cgst and sgst being local supply.
In the second case charge cgst and sgst being local supply.
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