invoice to union territory from state
This query is : Resolved
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
(Expert)
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
In case of billing from Chennai to Pondicherry, IGST will be applicable i.e SGST + CGST, 9% each in your case
CA Suresh Jain
(Expert)
11 July 2017
This a Interstate Supply of Goods and therefore the view of CA. Mishraji is absolutely correct.
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