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Which GST is applicable  

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Saurab
(@saurab)
Active Member
Joined: 2 years ago
Posts: 6
02/04/2019 12:26 am  

place of supplier mumbai and place of supply and place of buyer is delhi which GST is applicable CGST,SGST,IGST or UGST...


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Teambabatax
(@caharshgupta)
Moderator Moderator
Joined: 2 years ago
Posts: 109
02/04/2019 9:34 pm  

place of supply is the location of goods delivered, in your case it is Delhi that means you will be charging IGST. 


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Saurab
(@saurab)
Active Member
Joined: 2 years ago
Posts: 6
03/04/2019 1:16 pm  

 sir what if the place of buyer is Maharashtra and place of supply is Delhi? 


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Teambabatax
(@caharshgupta)
Moderator Moderator
Joined: 2 years ago
Posts: 109
03/04/2019 1:43 pm  

 this is the case of bill to ship to. As GST bill will be on the name of buyer,  and buyer's state is same as yours.  therefore CGST and SGST will be applicable. 


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Saurab
(@saurab)
Active Member
Joined: 2 years ago
Posts: 6
03/04/2019 1:43 pm  

 ok thank you so much sir


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