Sgst or igst

IGST 157 views 3 replies

Proprietor at JAIN GIFTS

24 Points Joined July 2017

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)

Accountant

34 Points Joined August 2008

Charge IGST at whatever tax rate applicable as Buyer is in separate state(Maharashtra) and mention ICICI Bank, Guwahati as your consignee

Proprietor

4869 Points Joined January 2010

place of supply is important

article

87 Points Joined August 2011

1. igst shall be levied.
2. place of supply is Maharashtra.
3. billed to Maharashtra, shipped to Assam.

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