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
21 July 2017
IGST will be applicable in this transaction.
21 July 2017
Firstly clear in which state ypu are registered.
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- TDS Return Q1 FY 2026-27
- Rental income gst and it purpose
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- EPF FULL & FINAL RULES IN 2026
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
