The billing address is outside the state. However, I have delivered the goods within the state.
What tax is applicable? Local tax or IGST?
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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.
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