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invoice to union territory from state

This query is : Resolved

karthik (Querist)
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11 July 2017 My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.

CA S K MISHRA

CA S K MISHRA (Expert)
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11 July 2017 SGST can be applied in Union Territories such as New Delhi and Puducherry, since both have their individual legislatures, and can be considered as “States” as per GST process.

In case of billing from Chennai to Pondicherry, IGST will be applicable i.e SGST + CGST, 9% each in your case

CA Suresh Jain

CA Suresh Jain (Expert)
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11 July 2017 This a Interstate Supply of Goods and therefore the view of CA. Mishraji is absolutely correct.

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