What will consider Igst or cgst & sgst


This query is : Resolved 

Quick Summary
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.

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.

15 July 2024 If Supplier is also from Sikkim, then CGST+ SGST.

15 July 2024 Dear Sir,
Supplier is from delhi.

15 July 2024 In that case it will be IGST.

25 August 2024 You are welcome.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details