Supply material other than the registered place of dealer

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110 Points Posted on 21 September 2017

Dear Sir,

Myself registered dealer in Delhi, my client also registered dealer in Delhi, Now my client want to deliver his material in Haryana, where my client is not registered with GST in Haryana. Can I delivered his material in Haryana, what I chagre against bill - CGST, SGST or IGST. I am also not registered with Haryana State.

Please clarify my queries.

Thanks with regard,

 

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On 21 September 2017 at 15:34 Report
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257 Points Posted on 21 September 2017
charged igst as invoice raised as bill to ship to basis u only have to raised bill to delhi address and ship to haryana address further invoices process will be done by theme.
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On 21 September 2017 at 15:50

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