Menu
which tax to be charged?
material send to haridwar but bill send to maharashtra address then which tax to be applied?
Replies (5)
What is your location?
maharashtra
maharashtra
Bill to party maharashtra and ship to party Uttarakhand.
You Charge SGST and CGST on bill.
Maharashtra party will raise an invoice to Uttarakhand charging IGST.
Thanks
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
