Dear sir
Our buyer taxable material purchase from us ( Tamil nadu state) buyer said me, Delivery at my customer place at kerala, my question is how to generate invoice and e-way bill ( which tax applicable SGST CGST OR IGST) PLS SHARE YOUR OPINION
Menu
About Bill to ship to
Replies (2)
In this case section 10 of IGST Act 2017 will be applicable.
You will raise invoice to your customer that is in Tamilnadu State. and your buyer will raise an another invoice to his customer who is in Kerala.
in this case you will charge accordingly to your buyer, i.e. CGST & SGST in Tamilnadu.
You will raise invoice to your customer that is in Tamilnadu State. and your buyer will raise an another invoice to his customer who is in Kerala.
in this case you will charge accordingly to your buyer, i.e. CGST & SGST in Tamilnadu.
Yes... I agreed to Mr Anup Agarwal.
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
