Hy All,
Which tax is charged If customer is in Rajasthan
but delivery of goods in Haryana
2 Replies
Bhanu
(hyderabad)
(1653 Points)
Replied 22 June 2023
Case1) You are in Rajasthan
supplier Rajasthan
Receipiant Rajasthan
CGST and SGST applies
case2)You are in Haryana
supplier Haryana
Receipiant Rajasthan
IGST applies
Note always check Supplier and Receipiant.
Delivery place is irrelevant.
supplier Rajasthan
Receipiant Rajasthan
CGST and SGST applies
case2)You are in Haryana
supplier Haryana
Receipiant Rajasthan
IGST applies
Note always check Supplier and Receipiant.
Delivery place is irrelevant.
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