dear sir
if im from Haryana but my register party from rajasthan and place of supply or shipped in jind(haryana) in this case billed make igst or cgst/sgst based. and another case if shipped party also registered under gst.
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about bill to ship to
Replies (3)
IGST dut to your register dealer in another state.
IGST will be applicable as per Section 10 IGST Act
Bill to : Rajasthan (GSTn of Rajasthan : IGST will charged )
Ship To : Haryana (On instructions of Your dealer)
Bill to : Rajasthan (GSTn of Rajasthan : IGST will charged )
Ship To : Haryana (On instructions of Your dealer)
thank you and congratulations
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