Dear sir ,
A Supplier is Gujarat state but billing address Maharshtra and Shiping address in Gujarat state which supplier state which type GST applicable?IGST or SGST and CGST? Kindly explain in brief.
1 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8462 Points)
Replied 12 June 2025
To determine the type of GST applicable, we need to consider the place of supply. Place of Supply
In this case, the shipping address is in Gujarat, which would be considered the place of supply.
*intra-state supply*. Therefore, the applicable GST would be: -
*CGST (Central GST)*: Applicable on intra-state supplies -
if the billing address determines the place of supply for services or specific goods scenarios.
But, it's crucial to verify all transaction specifics and applicable GST rules.
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