Home Forum Goods and Services Tax - GST Month 11 2017 2017 (11) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Bill to ship to - Goods and Services Tax - GSTExtract Hi, we are a trading unit and having our registered office in Bangalore, My question is as follows IF I receive a purchase order from a Bangalore based company asking me to bill to Bangalore but ship to Mumbai should I apply CGST and SGST or IGST. My customer is asking for a CGST and SGST billing but when I am shipping the goods when I prepare the e waybill the online portal allows me to fill only the IGST details. What is the correct tax type that I have to use? Kindly advice. Thanks and regards Dinesh Rao Ullal
|