example
(buyer) person having gst no telangana state nature of business (interior work )
seller is karnataka state.
quetion is. seller sells a items to telangana state gst no holder
but goods is not moved to telangana state goods mooved only some of karnataka states district s.
how to bill raise to seller
is this. tax. is cgst and sgst or igst tax
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Gst no inter state but
Replies (9)
Cgst & sgst will be charged. ITC will not be available for purchaser in telangana
You have charge IGST in Invoice , at principal place of Business Telangana state .
@ Zafar Sir
I had applied Section 10(1)(b) of IGST act 2017 here ,bill to ship to , your opinion please .
I had applied Section 10(1)(b) of IGST act 2017 here ,bill to ship to , your opinion please .
Billing adresss telangalna ship to karnataka
Then IGST should be charged , because in bill to ship to place of supply Will be principal place of Business ,but will take opinion of Zafar Sir as well .
Palce of supply karnataka (seller)
buyer gst no telangana state
only buyer gst no is inter state but supply is within state
seller billed cgst and sgst tax becouse of place of supply is seller state
buyer gst no telangana state
only buyer gst no is inter state but supply is within state
seller billed cgst and sgst tax becouse of place of supply is seller state
@ Prasad nilugal
Absolutely correct.
If bill to ship to model adopted then Karnataka seller will charge IGST to telangana person.
Telangana person will simultaneously charge IGST to the ultimate receiver in Karnataka.
ITC will be available to both the persons.
@ Zafar Sir
Thank you Sir , appreciated .
Thank you Sir , appreciated .
@ Nitu kotian
you still can take others opinion also .
you still can take others opinion also .
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