Master TDS & TCS Provisions with Critical Issues. Register Now!

gst invoice

14 March 2019

sir i am raised a invoice the dealer Registered in Telangana but he want goods shipped to Andhra in invoice should i tax CGST +SGST or IGST plz clarify

Reply
Follow
Share

5 Replies

Tej Parkash Thakur (10 Points)
Replied 14 March 2019

where are you registered?

Upgrade to CAclubindia Pro. Subscribe Now!

rajesh tiwari (122 Points)
Replied 14 March 2019

i am registered in Telangana

Anshuman Basu (account -GST) (1556 Points)
Replied 14 March 2019

u should charge sgst and cgst

1 Like

Tej Parkash Thakur (10 Points)
Replied 14 March 2019

in this case two bills are required to be raised. U should raise bill towards party registered in Telangana charging SGST and CGST. But this party needs to raise another bill towards the party of AP charging IGST. Now if you want to ship these goods to AP on the order of your Telangana registered party, you need to fill e way bill with "bill to and ship to "option but mentioning invoice raised by you only.