Sgst or igst

237 views 3 replies

DEAR SIR

I AM A PAPER WHOLESELLER IN ASSAM.

CASE

A PARTY FROM MAHARASTRA ORDERED ME TO SUPPLY 2 BOX OF PAPERS TO "ICICI BANK, GUWAHATI BRANCH" in Assam only

Querry

1 wheather CGST or IGST is to be charged

2. What will be the place of Supply

3. Who will be the Consignee and who will be the buyer

Replies (3)
Charge IGST at whatever tax rate applicable as Buyer is in separate state(Maharashtra) and mention ICICI Bank, Guwahati as your consignee
place of supply is important
1. igst shall be levied.
2. place of supply is Maharashtra.
3. billed to Maharashtra, shipped to Assam.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details