Supply material other than the registered place of dealer

Registration 93 views 1 replies

Ranjit Karmakar

127 Points Joined June 2017

Dear Sir,

Myself registered dealer in Delhi, my client also registered dealer in Delhi, Now my client want to deliver his material in Haryana, where my client is not registered with GST in Haryana. Can I delivered his material in Haryana, what I chagre against bill - CGST, SGST or IGST. I am also not registered with Haryana State.

Please clarify my queries.

Thanks with regard,

Replies (1)

Baldev Prajapati

264 Points Joined April 2017

charged igst as invoice raised as bill to ship to basis u only have to raised bill to delhi address and ship to haryana address further invoices process will be done by theme.