banner_ad

Sgst or igst

IGST 228 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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details