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GST- IGST or CGST/SGST

IGST 208 views 3 replies
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16 Points Posted on 28 July 2017
I am supplying goods within the same state. But the Invoice is raised on the head office which is situated in another state. In this case, whether I should charge IGST only or it amounts to intra-state since the supply is within the same state.?
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On 28 July 2017 at 18:37 Report
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Manager-Accounts & GST Consultant
5124 Points Posted on 28 July 2017
If invoice is raised on other state then charge IGST
34 Reply
On 28 July 2017 at 19:17
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6 Points Posted on 28 July 2017
if you are supplying within the state then Cgst and sgst only. delivery and bill to can be different.
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On 28 July 2017 at 19:56
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73 Points Posted on 03 August 2017
please specify clearly, having same query
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On 03 August 2017 at 12:37


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