If I am invoicing from Kerala to a customer who has registration in TN and supply in Kerala, whether it is IGST sale or intra state sale

If I am invoicing from Kerala to a customer who has registration in TN and supply in Kerala, whether it is IGST sale or intra state sale

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4 Answer(s)

It is igst sale

Answered on June 26, 2017.
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Intra state sale.

Answered on June 26, 2017.
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Gst is based on place of supply not on place of registration. so its falling under intra state sale(sgst + cgst)is applicable.

Answered on June 26, 2017.
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The GSTIN of customer is of TN and your GSTIN is of kerala. While issuing invoice, if the recipient GSTIN is of TN and place of delivery is in kerala, its inter state and IGST would be applicable.

Answered on June 27, 2017.
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Your Answer

Gen GST