bill to ship to transaction
Query (Issue) Started By: – Dinesh Biyanee Dated:- 25-7-2017 Last Reply Date:- 26-7-2017 Goods and Services Tax – GST
Got 11 Replies
GST
If we are in the state of west bengal and issuing a invoice in west bengal but keeping consignee at raipur .
pls let us know whether IGST will be levied or SGST/CGST
Reply By MUKUND THAKKAR:
The Reply:
IGST…
Reply By Dinesh Biyanee:
The Reply:
The reply sent needs clarity as to IGST will be levied
Reply By MUKUND THAKKAR:
The Reply:
Sorry Dear…
if your buyer in WB and ship to address is other state in such situation you have to pay CGST+ SGST i/o IGST.
Reply By Kishan Barai:
The Reply:
IGST would be lavied
Reply By MARIAPPAN GOVINDARAJAN:
The Reply:
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