Dear sir
1) A registered person in UP sold goods to a registered person in AP and delivery takes place to Tamil Nadu.
What r all the implications of the above?
2) A registered person in UP sold goods to a registered person in UP and delivery ta
kes place to Tamil Nadu.
IGST or CGST which one we need levy?
These are Bill to Ship to situations. Place of supply is registered business place of the buyer.
1) IGST will be levied
2) SGST and CGST will be levied
CAclubindia
