Place of Supply

This query is : Resolved 

06 June 2018 Sir, one of our client located in Maharashtra he received Sale order from Maharashtra party , but that party give instructions to Shipped that goods to another State. My doubt is whether my client issue sale bill by Charging CGST/ SGST or IGST please help thanks..

07 June 2018 It appears to be a bill to ship to transaction and hence as per Section 10 of the IGST Act the client needs to charge CGST/SGST in the invoice issued to the Maharashtra party.



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