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GST Applicability on Bill to and Ship to Transaction, Goods and Services Tax - GST

Issue Id: - 112589
Dated: 12-8-2017
By:- AnilKumar Vyas

GST Applicability on Bill to and Ship to Transaction


  • Contents

Dear Experts,

Please suggest, is it correct? if no, please suggest correct tax applicability

Sr. No

Transaction

Applicable GST

Supplier State

Bill to State

Ship to State

Supplier >> Buyer

Buyer >> Ship to

1

Haryana

Haryana

Haryana

CGST + SGST

CGST + SGST

2

Haryana

Haryana

Rajasthan

CGST + SGST

IGST

3

Haryana

Rajasthan

Haryana

IGST

IGST

4

Haryana

Rajasthan

Rajasthan

IGST

CGST + SGST

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 12-8-2017
By:- Ramaswamy S

1. CGST+SGST

2. CGST+SGST

3. IGST

4. IGST

Regards

S.Ramaswamy


2 Dated: 12-8-2017
By:- SHIVKUMAR SHARMA

1 CGST + SGST

2 CGST +SGST

3 IGST

4 IGST


3 Dated: 12-8-2017
By:- AnilKumar Vyas

Dear Experts,

Thanks for your valuable suggestion.


Page: 1

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