Tax applicability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 August 2017
we are registered in UP, and bill to up and material send to telangana. how tax will be charged. whether it SGST/CGST or IGST charged ??
AJAY SINGH
(Expert)
29 August 2017
IGST TO BE CHARGED ON INTER STATE BILLING
Rakesh Mishra
(Expert)
29 August 2017
Don't get confused, Charge CGST and SGST in your bill. Once you handover the material as per instruction of buyer to his representative your transaction (supply) is completed. Hence in this case once you have dispatched the material as per buyers instruction, it will be treated as supply to the buyer who is in UP itself (Section 10 -B)
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