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What will consider Igst or cgst & sgst

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Yogendra Mishra

Yogendra Mishra (Querist)
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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.

Dhirajlal Rambhia

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

Yogendra Mishra

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

Dhirajlal Rambhia

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

Dhirajlal Rambhia

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

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