EASYOFFICE
EASYOFFICE

Collection of Tax Based on Place of Supply

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(Querist)
21 June 2022 Sir,

I have GST Registration in the State of Kerala. I Have supplied goods to a registered dealer in Kerala, but the shipment or delivery address was at Karnataka. Which Tax should be collected in the invoice.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 June 2022 Charge cgst and SGST as it's bill to ship to model.

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