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SGST or IGST??

IGST 311 views 4 replies
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19 Points Posted on 22 July 2017
when seller And buyer's bill to address is in same state. whereas deliver to Address is in different state. In this case, sgst or igst applicable??
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On 22 July 2017 at 18:28 Report
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66 Points Posted on 22 July 2017
IGST APPLICABLR
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On 22 July 2017 at 18:42
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Proprietor
4869 Points Posted on 23 July 2017
igst place of supply is important.
18 Reply
On 23 July 2017 at 13:02
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Deputy Manager
783 Points Posted on 23 July 2017
As Per Clause (b) of section 10(1) of IGST act. As the Bill to Party and Ship to Party are in same state hence it CGST/SGST will be applicable though the ship to party is in a different state.
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On 23 July 2017 at 15:13
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19 Points Posted on 23 July 2017
thank you Mr.Narayan
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On 23 July 2017 at 19:23


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