GST invoicing
Yogesh Pandey (144 Points)
30 April 2018if bill to party is within state and ship to party is different state...
Yogesh Pandey (144 Points)
30 April 2018
ishika
(CA)
(287 Points)
Replied 30 April 2018
Place of supply in this case is within state. CGST and SGST must be charged accordingly.
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Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 30 April 2018
U WILL CHARGE CGST/SGST, (WHEN "BILL TO " IS LOCAL)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)