We are an authorized automobile (Passenger Vehicle) dealer in Tamilnadu and we have delivered the vehicle to Puducherry, We haven't GSTIN for Puducherry state.
Now which tax we have to pay whether SGST&CGST or IGST. Please clarify.
04 October 2021
If the actual buyer is located in Puducherry itself, then IGST will be charged. If the actual buyer is located in Tamilnadu and the goods are delivered to any other person on the direction of buyer, then CGST & SGST will be levied.
CAclubindia
