hey,
we have gst no. of delhi.
we are sending goods more then 40 lakh rs..I have to raise one B2B invoice.
but the company address and delivery address both are different. company has Karnataka gst no. and delivery address is Delhi. what we should charge. if we apply gst as per supply it should be cgst and sgst but they has Karnataka gst no. so how can we charge cgst and sgst. if we charge igst but place of supply is Delhi..
Rule of Charging GST is completely based on Place of Supply, You should charge CGST & SGST on that party (Karnataka GSTIN). When you will file GSTR1 then you have to choose Place of Supply as Delhi.
CAclubindia
