Asset is bought at 1 place fixed at other local or IGST
This query is : Resolved
31 January 2020
A gyeser is purchased in Delhi. In the invoice the billing address is of Delhi office and GST no of Delhi and Seller's Address is also of Delhi indicating Delhi GSTIN No.
But the Gyser was fixed at Noida. So what will be levied IGST or CGST & SGST. The vendor has charged IGST. Please tell its urgent.
But the Gyser was fixed at Noida. So what will be levied IGST or CGST & SGST. The vendor has charged IGST. Please tell its urgent.
31 January 2020
CGST and SGST has to be charged as Delhi GSTIN of purchaser given.
31 January 2020
CGST and Delhi-GST Should be charged and not IGST.
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