06 June 2018
Sir,
one of our client located in Maharashtra he received Sale order from Maharashtra party , but that party give instructions to Shipped that goods to another State.
My doubt is whether my client issue sale bill by Charging CGST/ SGST or IGST
please help
thanks..
07 June 2018
It appears to be a bill to ship to transaction and hence as per Section 10 of the IGST Act the client needs to charge CGST/SGST in the invoice issued to the Maharashtra party.
CAclubindia
