Hy All,
Which tax is charged If customer is in Rajasthan
but delivery of goods in Haryana
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Bill to ship transaction
Replies (2)
Quick Summary
Advise your place of business first please
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.
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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