Supply and destination
This query is : Resolved
13 November 2018
Ge sir,
we received order from mumbai maharastra but supply with in the state ap .They are asking billing mumbai in igst and supply to kakinada with in ap . As per gst act destination of supply with the state cgst +sgst applicable .we rais the waybill to kakinada only ,please clarify us which tax is applicable either igst or ( cgst+sgst) sir.
Ge sir,
we received order from mumbai maharastra but supply with in the state ap .They are asking billing mumbai in igst and supply to kakinada with in ap . As per gst act destination of supply with the state cgst +sgst applicable .we rais the waybill to kakinada only ,please clarify us which tax is applicable either igst or ( cgst+sgst) sir.
14 November 2018
It is apparent that you are a supplier in AP and having received an order from Mumbai is supplying goods to a recipient in AP on the directions of Mumbai registrant. This being the case of a bill to ship to transaction the Mumbai billing would have the tax component of IGST.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- Annual return in Gst
- Value of property in capital gain
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
