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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)
If Delhi is registered under GST then IGST will be applicable .
please confirm with other also.
Yes as per section 10 IGST , IGST is applicable
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.
but why is the invoice created for delhi if place of supply is in uttarakhand only
Can you pl inform the state of the "Bill to Party"?
thank you and congratulations
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
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