bill to ship to transaction

[Dinesh Biyanee]

If we are in the state of west bengal and issuing a invoice in west bengal but keeping consignee at raipur .

pls let us know whether IGST will be levied or SGST/CGST

AI Summary

Debate on Correct GST Application: IGST vs. SGST/CGST for Transactions Across State Lines Under CGST Act. A discussion on a forum revolves around the correct application of GST in a transaction where an invoice is issued in West Bengal, but the consignee is in Raipur. Participants debate whether IGST or SGST/CGST should be applied. Some argue for IGST due to interstate delivery, while others, referencing the CGST Act, suggest CGST and SGST should be charged since the buyer and supplier are in the same state, despite the consignee being in another state. The conversation highlights differing interpretations of GST regulations in such transactions.