Hello
So if make a hand delivery of goods in Mumbai amounting to Rs. 200000/- to a person whose GST is registered in Delhi, then should I charge cgst and sgst or IGST?
sujith kumar dasa
(banglore)
(1496 Points)
Replied 04 April 2023
Pankaj Rawat
(GST Practitioner)
(55042 Points)
Replied 05 April 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 05 April 2023
If its a bill to ship to transaction, then the place of supply would be the billing address i.e., Delhi GSTIN and you will be required to charge IGST.
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