Hi..
A registered dealer from Maharashtra sell goods to registered delaer in Delhi, but recipient wants to deliver the goods in Pune to thier branch office and he wants invoice on Delhi GSTIN.. Whats tax should I charge???
Thank you
4 Replies
prasad Nilugal
(3914 Points)
Replied 07 October 2020
As per section 10 (1)(b) of the IGST act 2017 , you have charge IGST to delar in Delhi .
RAJEEV KAPOOR
(10 Points)
Replied 07 October 2020
Kindly refer AAA karnatka order dtd 31.3.20. bill to ship to permissible under section 10(1)(b) of igst
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 07 October 2020
You should charge IGST to Delhi Party'.
In Tax Invoice mention that bill to Delhi Party', ship to Pune branch
In Tax Invoice mention that bill to Delhi Party', ship to Pune branch
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 October 2020
Bill to Delhi
ship to Pune
IGST Applicable.
ship to Pune
IGST Applicable.
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