Sgst or igst

IGST 210 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.


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