GST Registration in All State-From Where we should issue Bill?

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..... GST Registration in All State-From Where we should issue Bill?
Query (Issue) Started By: - RCPLLOGISTICS PVTLTD Dated:- 24-3-2021 Last Reply Date:- 26-3-2021 Goods and Services Tax - GST
Got 3 .....

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GST
We have taken GST registration in all States. One of my Customer having GST number of Haryana want invoice from us from Delhi State with IGST (Delhi to Haryana) and as per my opinion .....

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..... if we are registered in Haryana State than we have to be billing from Haryana State with applicable CGST and SGST (HARYANA TO HARYANA) Please tell me it will be right as per rule if we billing from .....

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..... Delhi to Haryana with IGST even if we are registered in Haryana State? Reply By ABHISHEK TRIPATHI: The Reply: Dear Sir, All different registrations are treated as a different 'registered person'. A .....

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..... s per the invoice provision registered person supplying taxable goods or services shall issue the invoice. So, literal interpretation will be, if supplied by Haryana then Haryana should raise an invoi .....

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..... ce. By the way how you providing GTA services to the registered person of Haryana? Little more facts are appreciated. Reply By KASTURI SETHI: The Reply: Sir, I am also of the same view. The que .....

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..... rist's problem stands solved. Reply By Ganeshan Kalyani: The Reply: I agree with the views of Sri Tripathi Sir.
Discussion Forum - Knowledge Sharing .....

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