Gst invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 October 2018
If material goods supplied from Maharashtra and Bill to Also Maharashtra but ship to is Gujarat then what we have to charges is SGST/CGST or IGST?
23 October 2018
As per Place of supply provisions, for a bill to ship to transactions, the place where you are billing should be considered. In your case, as you are billing to Maharashtra, Maharashtra will be considered as a place of supply. As the place of supply and the location of the supplier are in same state ie, Maharashtra then CGST+SGST shall be charged.
23 October 2018
In turn Maharashtra person shall raise an invoice to Gujarat for passing on the credit
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