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Invoice (bill to and ship to)
Hi,
my question:- I am registered in UP and Uttrakhand in GSTIN.
I purchase material from UP and bill to address for UP and Ship to Uttrakhand, what tax applicable (IGST or CGST and SGST)??? please clarify urgently...
Replies (1)
Shipped to other party or your business verticle ?
Billed from UP to UP and delivery to Uttarakhand then charged CGST & SGST from UP.
Billed from UP to Uttarkhand and delivery to UP then charged IGST...
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