suppose, abc ltd supply from himachal pradesh to xyz ltd in himachal pradesh as quotes place of supply is himachal pradesh on supplier invoice,
but xyz ltd having gstn of delhi .
so what type of tax to be changed I.e.CGST &SGST OR IGST.
place of supply himachal pradesh
buyer gstn delhi
supplier gstn himachal pradesh
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GST Provision for Debit Note
Replies (2)
Place of supply of goods will be where delivery get terminate...in your case delivery geeting over in himachal pradesh...then cgst and sgst
The above answer is right and I want to extend a little bit... Recipient in this case cannot take ITC on the said supply..
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