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GST Calculation

Dear Expert,

I've some doubt about GST, Suppose Company created a Sales Order and there was 4 partner with deferent location,

Company from State A

Sold to Party from state B

Payer from State C

Bill to Party from D

Ship to Party from E state

Just want to know who will be the responsible for GST Tax.

If Bill to Party from D state then How to calculate Tax of Ship to Party "E"

& If Ship to Party from state "E" then how to Bill to "E"

Thanks in advance

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3 Answers

  • avatar image
    Former Member
    May 18, 2017 at 10:10 AM

    Dear Amit,

    In this, case from my understanding, there will be an IGST (as it is between 2 states - Interstate) coming up with the Ship to Party (From E State).

    Regards,

    Govind

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  • Sep 18, 2017 at 09:01 AM

    Dear all,

    as per GST law tax should be calculate on bill to party (State E )only .

    Mahesh

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  • Sep 20, 2017 at 02:45 PM

    It is based on Invoicing party region and destination region where the goods would be delivered

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