sir I am a registered dealer of Rajasthan Nd I have made an outward supply to A registered person of Mumbai , Now the Mumbai want me to deliver the Good in some other City of Rajasthan to His Man.
in this case , Is IGST applicable or CGST/SGST ??
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place of Supply
Replies (4)
IGST is applicable due to principal place of supply is Mumbai
because ur billing to Mumbai so ur transferring gst to Mumbai latter Mumbai person will transfer gst to Rajasthan
because ur billing to Mumbai so ur transferring gst to Mumbai latter Mumbai person will transfer gst to Rajasthan
RAJASTHAN TO MUMBAI >> IGST
as per section 10(1)(b) it is a bill to ship to model. IGST will be applicable because it is deemed supply to Mumbai dealer.
Yes IGST IS APPLICABLE. BECAUSE YOUR BUYER IN MUMBAI BUT YOUR CONSIGNEES IN RAJASTHAN... SO SHOW CONSIGNEE ADDRESS ALSO IN BILL.
ITS MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.
ITS MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.
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