I have purchased goods from Delhi & sale it in Himachal. Which Tax will I pay?
I have purchased material from Delhi and paid tax under IGST. Now I have to sale it in Himachal, kindly confirm under which header taxes to be mentioned either IGST or Under CGST and SGST.
Asked on November 6, 2017 in Retail and Wholesale Trade.
If your location means supplier is not in Himachal then it is an interstate supply and Igst need to be paid on such sale.
If seller in Himachal then Cgst Sgst else Igst.
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