Bill to ship to liability
sudhakhar sekar (21 Points)
02 June 2022he ordered bill to Gujarat and ship to tamilnadu only.
what will be gst liability CGST,SGST or IGST to Gujarat.
or sale as unregistered person.
i need clarification....!
sudhakhar sekar (21 Points)
02 June 2022
sabyasachi mukherjee
(27354 Points)
Replied 02 June 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14644 Points)
Replied 02 June 2022
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 02 June 2022
It will be IGST with POS as Gujarat. The POS shifts to the business place of the person you instructs to transfer the goods to third person.
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