banner_ad

Tax applicability

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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 ??
Profile Image

AJAY SINGH

Profile Image

AJAY SINGH (Expert)
29 August 2017 IGST TO BE CHARGED ON INTER STATE BILLING
Profile Image

Rakesh Mishra

Profile Image

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)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details