please suggest me,
If A is a supplier who is registered in UP, B is recipient who is also registered in UP, but B wants ship his dilivery in bihar(a working site).
is it possible.???
if it is possible then which GST(CGST,SGST or IGST) will be apllicable.??
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Replies (6)
yes he can but PoS is Bihar. So he need raise invoice in Bihar state name and need to collect IGST by A from B
In case of goods are delivered on behalf of third person to recipient then the POS shall be principle place of third person.
in your case cgst n sgst should be charged.
in your case cgst n sgst should be charged.
If Your cases related to case as explain by Mr Pritesh Sir
Than apply Bill to Ship to Sale Conpect and charge CGST & SGST
thanks prites sir, but eway bill is not permiting to change state in "ship to column".
Select Transaction Type : Bill To Ship To,. ....( You must have Selected "regular" Thats why Not allowing you to Access Ship To Column)
as billed to up then cgst and sgst will be charged
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