GST sale bill to a interstate contractor

194 views 3 replies
TN state works contractor works in Bangalore

he is purchased cement

he has given his TN state GST No and asking IGST Taxed bill

goods delivered from Bangalore to Bangalore

as it's movement here only ,can I issue iGST taxed bill instead of CGST SGST ?
Replies (3)
In term of Section 10(1) (b) of IGST Act , POS is TN , hence IGST is applicable
Yes... I agreed to Mr Pankaj Rawat Ji.
10 1 b need 3 persons
but here it is 2 persons


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