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Archana ShahArchana Shah Staff asked 10 months ago

We are Mumbai Based company , our customer has placed order from there Hyderabad Branch , and we have to deliver material to there mumbai branch from our mumbai branch , invoice address is Hyderbad branch , please confirm which tax need to apply , IGST or SGST 

1 Answers
MANISH MALHOTRA FounderMANISH MALHOTRA Staff answered 8 months ago

You need to charge IGST for interstate transactions. 
As your shipping address is in different state this is inter state transaction go with IGST.