If Shipping Address Is Differ Then Billing Address

Vineet Bhandari
watch_later 3 years, 2 months ago

what will be charged if a dealer from Maharashtr purchases from Delhi with shipping address as Delhi? CGST+SGST or IGST 

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1 Answer

GST Payer watch_later 3 years, 2 months ago

If it is goods than charge CGST+SGST as place of supply will be Delhi.

However if it is service than charge IGST.

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