Gst details

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Hello,

 

I have a query about GST if the company is regulated in New Delhi and the head office is in lucknow as per customer they required the billing in the address for there uttar pradesh address only how can we charged the GST as per law and what GST is applicable for that,

 

Kindly breif the full explanation about SGST,IGST,CGST.

 

Replies (2)
They ask for billing address UP and Shipping address Delhi or asking billing address UP and Shipping address also UP, in which state your registration is there?
IGST for Inter-State Supply-Rate-X, CGST-Rate-X/2 & SGST /-Rate-X/2 for local supply.
can you clarify :
1. from where the goods will deliver to customer from delhi or lucknow office.??
2. Billing is done from delhi or luckhnow office ???


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