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Tax impose
A taxpayer who are supplying material in other state but billing address of buyer is in same state in this case which types of taxes imposes?
Replies (4)
As per section 10(1)(b) IGST Act:
If the material is supplied to other state on instructions of recepient , who is in same state CGST/SGST will be charged
Bill To:
Address Recepient in same state
Ship To:
Address : where goods delivered
If the material is supplied to other state on instructions of recepient , who is in same state CGST/SGST will be charged
Bill To:
Address Recepient in same state
Ship To:
Address : where goods delivered
Sir chapter vth is applicale or not of IGST act 2017
Chapter V talks bout Input Tax Credit
Chapter V talks bout Input Tax Credit
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