How IGST will be charged to the customer located at Jammu & Kashmir?
Menu
Despatch of goods to jammu & kashmit
Replies (3)
equal to cgst+sgst rate of goods or services
Will it be reverse charge?
Just charged the IGST to the customer location outside your jurisdiction if you are supplying to J&K pls charge IGST and if you are receiving material from J&K then there is no input to you because still not J&K not pass the GST bill.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
