Hi..
A registered dealer from Maharashtra sell goods to registered delaer in Delhi, but recipient wants to deliver the goods in Pune to thier branch office and he wants invoice on Delhi GSTIN.. Whats tax should I charge???
Thank you
Menu
GSTPlace of supply
Replies (4)
As per section 10 (1)(b) of the IGST act 2017 , you have charge IGST to delar in Delhi .
Kindly refer AAA karnatka order dtd 31.3.20. bill to ship to permissible under section 10(1)(b) of igst
You should charge IGST to Delhi Party'.
In Tax Invoice mention that bill to Delhi Party', ship to Pune branch
In Tax Invoice mention that bill to Delhi Party', ship to Pune branch
Bill to Delhi
ship to Pune
IGST Applicable.
ship to Pune
IGST Applicable.
Recent Threads
- Indemnity bond notarization for Income Tax (NRI ou
- GST - RCM - for Commercial Building Rent
- Exemption from Penalty for delayed Board meeting
- TDS ON PROFESSIONAL FEES IN NON AUDIT CASE
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
Related Threads
CAclubindia
