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Invoice create

262 views 7 replies

Mandeep Chauhan

50 Points Joined May 2018

Invoice Created by Uttarakhand To Delhi but place of supply in uttarakhad so which tax is impose on that Invoice igst or cgst & Sgst

Replies (7)

prasad Nilugal

GST Practitioner & Accounts

15045 Points Joined March 2014

If Delhi is registered under GST then IGST will be applicable .

please confirm with other also.

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

Yes as per section 10 IGST , IGST is applicable

M.M Sachora

Tax Professional & Advisor

1421 Points Joined June 2012

GST is a destination based tax, i.e., the goods/services will be taxed at the place where they are consumed and not at the origin. So, the state where they are consumed will have the right to collect GST.

jyoti bhagchandani

fresher

595 Points Joined July 2011

but why is the invoice created for delhi if place of supply is in uttarakhand only

Dip Narayan

Deputy Manager

783 Points Joined May 2011

Can you pl inform the state of the "Bill to Party"?

subhagan sreerangam

7059 Points Joined January 2017

thank you and congratulations

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

that what i have mention the section 10 (1)(b) of IGST ACT:

If bill to delhi on whose direction the goods being delivered to U.Kand , the POS of such goods will be the principal place of business of such person (delhi)

its Ship To , Bill To model