Dear sir,
One Party given the two address for supplying material. one address is bill to & another one is Delivered to, bill to address another state , delivered address is within the state. Both are register the GSTIN. Now I am raised the invoice with IGST (or) CGST, SGST.
Pl. give the clarification.
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 31 August 2021
Charge IGST in Invoice to his principal place of Business , out side the State.
Sravan Reddy G
(CA)
(618 Points)
Replied 31 August 2021
Charge igst , since charging gst is based on gstn no. on invoice
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