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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
