suggestions

123 views 3 replies
User Avatar

19 Points Joined July 2017
I am a dealer of Jharkhand and I have billed in Delhi and place of supply jharkhand. which tax apply cgst and sgst or igst ? kindly confirm me. how can I file gstr 1
0 Reply Share Follow
On 06 May 2018 at 13:02 Report
Replies (3)
User Avatar

SEO Sai Gr. Hosp.
210659 Points Joined July 2016

Bill to Ship to mode.

IGST......

2 Reply
On 06 May 2018 at 15:33
User Avatar

GST Practitioner
55067 Points Joined June 2017
IGST is to charged to whom u billed
Reply
On 06 May 2018 at 16:00
User Avatar

CA in Practice
114 Points Joined November 2017

Charge IGST

Reply
On 06 May 2018 at 16:18


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading