Supply and destination
This query is : Resolved
RAMAKRISHNA
(Querist)
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.
Vishakha Kejriwal.
(Expert)
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.
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