Tax levy

13 May 2021

I am registered in U.P. & billed to Delhi but goods shipped in U.P. . What will be charged? CGST & SGST or IGST

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4 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 13 May 2021

IGST will be applicable

prasad Nilugal (3914 Points)
Replied 13 May 2021

If Delhi delar register unde GST and if it is principal place of Business then IGST will applicable as per section 10(1)(b) of the CGST act 2017.

RENU SHARMA (1388 Points)
Replied 13 May 2021

This is the case of bill to ship to transaction , as per section 10 (b) igst act if dealer if registered in delhi then igst shall be applicable ,

ANURAG MISHRA (56 Points)
Replied 16 May 2021

But place of supply is U.P.

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