OPEN FOR DISCUSSION
Tue Jun 10 2025
12
We are a firm registered in Rajasthan (Jaipur) for the sale of LPG gas cylinders. We supply commercial cylinders (18% GST) to a firm in Jaipur, which is registered in Uttarakhand, and is working in Rajasthan (Jaipur) on a contract basis.
Whether IGST will be applicable or CGST/SGST
Tue Jun 24 2025
♥0
From your point of view it will be IGST and the mode will be Bill to Ship to.
You will be billing to the firm in Uttarakhand and shipping to their location in Jaipur. Rest of the compliance is to be done at their end.
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