Dear Sir,
I want to know that If I am a Registered Dealar in West Bengal and I going to Bihar for purchased a Goods but in that time I have received a order for same goods from Uttar Pradesh and sold to same goods to Utter pradesh by Transport without goods brought to west bengal. How I charge GST on That Bill. I am confused on above problam. Kindly anyone help me please and what rule are applicable on it.
1st case-The party located in Bihar will directly deliver the goods to UP on your behalf. This party will charge IGST and will issue the tax invoice to you.
2nd case- You will issue tax invoice to buyer in UP by charging IGST.
Malhotra Rajesh & Associates
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