The billing address is outside the state. However, I have delivered the goods within the state.
What tax is applicable? Local tax or IGST?
Menu
What would be Place of supply?
Replies (3)
If they have office in that state then SGST and CGST. otherwise IGST.
no ther is no off in maharashtra he can take hand delevary from my off
Place of supply(POS)is billing state and Service provider(SP) is located in a different state and hence IGST is applicable as per section 10(1)(b) of IGST Act.
Recent Topics :
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
Related Topics :
CAclubindia
