if I deliver some goods to a person having GST No. of other state like Haryana but place of supply is within my state.
which Tax is applicable IGST, or CGSt or SGST.??
Menu
GST No. & place of supply
Replies (1)
IGST to be charged if You Billed to other state & the same is ship to within state (As per section 10 IGST)
Recent Topic
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
Related Topics
CAclubindia
