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Sale billing

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(Querist)
21 July 2017 For Example, I am billing to xyz company Delhi but I shipment this finished good to Jaipur. My company factory in Jaipur.

My Question is that I will Charge IGST OR (CSGT & SGST) from customer

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Arun Kumar Singh

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Arun Kumar Singh (Expert)
21 July 2017 IGST will be applicable in this transaction.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
21 July 2017 Firstly clear in which state ypu are registered.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
22 July 2017 If you residing in Delhi too, then you have to charge SGST & CGST.
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chirag

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chirag (Querist)
22 July 2017 Dear Madam,

If we are registered in Delhi (Registered Corporate office) & Rajasthan but Finished Good are moving from our Rajasthan Plant

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