Place of supply and tax rate
This query is : Resolved
0987654321
(Querist)
06 April 2022
While issuing a GST invoice what tax we will charge if invoice is billed to a registered person but shipped to a unregistered person. states are different for both persons.
CA R SEETHARAMAN
(Expert)
06 April 2022
Invoice is issued to a registered person, the place of supply is his registered place and the tax applicable to him is to be charged irrespective of final destination of goods.
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