GST Calculation

[former_member261970]

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

[Lakshmipathi]

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

[former_member189209]

Dear all,

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

Mahesh

[govind_ramesh]

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