Can U Anybody tell me i have a make invoice whare suppliers and byer same state but goods deliver on the behalf of byer another state where his factory..
which Gst Aplicable;; IGST or CGST SGST
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IGST apply in your case
@ Mr Virendra Yadav.,
It's intra state supply. Charge CGST and SGST. Prepare e-way bill as "Bill to (same state) Ship to (another state)"
@ My Dear Mr Ravi SADhiyan.,
Please consider Your view...!
It's intra state supply. Charge CGST and SGST. Prepare e-way bill as "Bill to (same state) Ship to (another state)"
@ My Dear Mr Ravi SADhiyan.,
Please consider Your view...!
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