We have taken GST registration in all States. One of my Customer having GST number of Haryana want invoice from us from Delhi State with IGST (Delhi to Haryana) and as per my opinion if we are registered in Haryana State than we have to be billing from Haryana State with applicable CGST and SGST (HARYANA TO HARYANA)
Please tell me it will be right as per rule if we billing from Delhi to Haryana with IGST even if we are registered in Haryana State?
Logistics company must invoice from the state of supply under GST; Haryana supply requires Haryana CGST and SGST invoice. A logistics company queried about issuing invoices under GST registration in multiple states. A customer in Haryana requested an invoice from Delhi with IGST, but the company believed they should invoice from Haryana using CGST and SGST due to their registration there. Respondents agreed that each state registration is treated as a separate entity, and invoices should be issued from the state where the supply originates. Therefore, if the supply is from Haryana, the invoice should be issued from Haryana, not Delhi. The consensus was that the company should follow the rule of invoicing from the state of supply. (AI Summary)
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