Bill to ship transaction

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Accounts
528 Points Posted on 21 June 2023
Hy All,

Which tax is charged If customer is in Rajasthan

but delivery of goods in Haryana
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On 21 June 2023 at 17:06 Report
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Quick Summary
This discussion clarifies GST implications for shipping transactions involving Rajasthan and Haryana. The key takeaway is that the tax charged (CGST/SGST or IGST) depends solely on the location of the supplier and recipient, not the delivery destination. Always verify the business place of both parties to determine the correct tax.

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36 Points Posted on 21 June 2023
Advise your place of business first please
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On 21 June 2023 at 17:17
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hyderabad
1653 Points Posted on 22 June 2023
Case1) You are in Rajasthan
supplier Rajasthan
Receipiant Rajasthan
CGST and SGST applies
case2)You are in Haryana
supplier Haryana
Receipiant Rajasthan
IGST applies
Note always check Supplier and Receipiant.
Delivery place is irrelevant.
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On 22 June 2023 at 09:06

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