IGST billing hel

Hari Kishan (21 Points)

21 November 2018

for exmp.-I am registered in up and party is registered in up but party required IGST billing
please help.

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 November 2018

No... it's not possible or applicable.

Ahmed Ali Areeb (Student CA Final ) (99 Points)
Replied 21 November 2018

May be place of supply is outside UP. What type of supply do you provide?

Hari Kishan (21 Points)
Replied 21 November 2018

sir but export billing in required IGST

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 November 2018

@ Ahmed.,

As per Your query POS is different based on Billing address...

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