one of our dealer having GST number of Karnataka, but he has taken work at Hyderabad, how I rise the invoice for him, as its interstate sales, delivery address is Hyderabad
please clarify me..
thank you
Yes, If you given supply in other state.
Yes... CGST and SGST applicable to this transaction
| Originally posted by : Dibin Divyakumar | ||
 |
Raise a Bill having IGST. and mention place of supply as Hyderabad |  |
Can You explain Sir...
| Originally posted by : RAJA P M | ||
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Charge CGST and SGST to the bill in Karnataka...E-way bill required as Bill to Ship to mode...Bill to Karnataka &Ship to Hyderabad... | |
Well reply Sir...
Why not it's not Inter State Supply....?
Aggarwal Sarawagi and Co
New Delhi
CA
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