Sale billing
This query is : Resolved
21 July 2017
For Example, I am billing to xyz company Delhi but I shipment this finished good to Jaipur. My company factory in Jaipur.
My Question is that I will Charge IGST OR (CSGT & SGST) from customer
My Question is that I will Charge IGST OR (CSGT & SGST) from customer
Arun Kumar Singh
(Expert)
21 July 2017
IGST will be applicable in this transaction.
CA Rashmi Gandhi
(Expert)
21 July 2017
Firstly clear in which state ypu are registered.
CA Rashmi Gandhi
(Expert)
22 July 2017
If you residing in Delhi too, then you have to charge SGST & CGST.
22 July 2017
Dear Madam,
If we are registered in Delhi (Registered Corporate office) & Rajasthan but Finished Good are moving from our Rajasthan Plant
If we are registered in Delhi (Registered Corporate office) & Rajasthan but Finished Good are moving from our Rajasthan Plant
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