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.
CAclubindia
