v have recd an order from haryana party & his has asked us to deliver the material at mumbai airport, from their he is going export on his bill.
my question is now v should charge igst or csgt/sgst.
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IGST or cgst/sgst
Replies (22)
IGST......... if you are not located at Haryana.
if you are at Mumbai you will raise cgst sgst if you are place other than mumbai please raise igst bill
our place is pune
Maharashtra
please charge cgst sgst because place of supply is in same state
If the purchaser is registered under GST at Maharashtra......... CGST+SGST.......
Otherwise IGST......
irrespective of his place of registration please charge cgst n sgst
if you raise any delivery note where notify that place of supply is mumbai then you can charge cgst and sgst neighter you have to charge igst
igst bill as the GSTIN of your customer is related to Haryana state you have to give the customer address, GSTIN and then the place of supply
sir place of supply important in case of goods and place of receiver important in case of service . please check it
manas ji delivery note is important to prove place of supply ... neighter place of supply is the principle place of business ...
When delivery note issued sir.
sir one question in this regard
when we file gste1
it automatically select whether it is intra state supply or inter state on basis of GST no.
then how to charge GST on such supply
suppose person from Haryana comes Punjab to purchase goods and he himself took back goods
then if we add GST no. of him in gstr1 it automatically shows it is an inter state supply then what is the treatment of it
when we file gste1
it automatically select whether it is intra state supply or inter state on basis of GST no.
then how to charge GST on such supply
suppose person from Haryana comes Punjab to purchase goods and he himself took back goods
then if we add GST no. of him in gstr1 it automatically shows it is an inter state supply then what is the treatment of it
No sir you can always change place of supply
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