Gst billing

167 views 1 replies

DELHI MANUFACURER SELLS GOODS TO OTHER,  THRU BILLING IN DELHI AND PHYSICALLY GOODS DISPATCH IN BANGALORE. IN THIS BILL WHICH GST WILL APPLICABLE, IGST OF SGST ??

Replies (1)

Location of supplier is in Delhi. Place of supply shall be the location where the movement of goods ends for delivery to the recipient and in the given case it shall be Bangalore. Where the location of supplier and place of supply are in two different states then such supply shall be INTER-STATE SUPPLY and consequently, IGST shall apply


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register