What will consider Igst or cgst & sgst

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This discussion clarifies Goods and Services Tax (GST) application for sales involving different states. If both the buyer and supplier are in Sikkim, you would charge CGST and SGST. However, if the supplier is in Delhi and the buyer is in Sikkim (even if billing and shipping addresses differ), IGST is applicable due to the inter-state nature of the transaction.

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(Querist)
14 July 2024 Buyer belongs to sikkim, billing address is also sikkim but ship to address is Delhi.
In this case I consider igst or cgst & sgst.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
15 July 2024 If Supplier is also from Sikkim, then CGST+ SGST.
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Yogendra Mishra

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Yogendra Mishra (Querist)
15 July 2024 Dear Sir,
Supplier is from delhi.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
15 July 2024 In that case it will be IGST.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
25 August 2024 You are welcome.
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