which tax to be charged?
Sachin S Joshi (Assistant manager) (66 Points)
01 August 2017
material send to haridwar but bill send to maharashtra address then which tax to be applied?
5 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 01 August 2017
What is your location?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 01 August 2017
Bill to party maharashtra and ship to party Uttarakhand.
You Charge SGST and CGST on bill.
Maharashtra party will raise an invoice to Uttarakhand charging IGST.
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