How to rise taxable invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 January 2018
Suppose A is in Tamil Nadu and B is in Mumbai. A is registered dealer sold goods to B, B is unregistered dealer. In this case how to rise the taxable invoice. Which tax type applies here. BtoB or B to C. and IGST or CGST & SGST?
12 January 2018
B to C. Where have you handed over goods Tamil Nadu or Mumbai?
12 January 2018
In case movement is involved and movement terminated in Mumbai then IGST and if A had delivered goods in Tamil Nadu then CGST and SGST.
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