Sir
Bill to ship to concept
We supply material to Mr. A (normal tax payer) but shipping to Mr. B
This case Mr. B located in SEZ.
Wheather GST applicable or not?
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Bill to ship to doubt
Replies (1)
Yes, GST is applicable
You have to charge GST in tax invoice given to Mr. A as per POS (in your case it's location of Mr.A)
You have to charge GST in tax invoice given to Mr. A as per POS (in your case it's location of Mr.A)
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