If a Maharashtra Seller is selling a Commodity to a Buyer with Gujarat GST and delivering materials to Consignee at Maharashtra address, having Maharashtra GST.
Seller has to issue invoice in the name of Buyer with Gujarat GST (Bill To) and Consignee with Maharashtra GST (Ship To).
Invoice would be IGST or CGST & SGST?
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Applicability of IGST
Replies (2)
GST is a destination based tax .
Place of Supply &
Location of Supplier location are located in different states .So IGST is applicable..
Place of Supply &
Location of Supplier location are located in different states .So IGST is applicable..
Actually bill issued to Gujarat gst dealer, destination place of supply invoice b issued by Gujarat dealer,hence igst is applicable.
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