1. There are some products / goods whose supply was exempted from VAT/CST while supplying to Bhutan. Will it be chargeable under GST?
2. When a GST Invoice has raised on any customer whose Billing Address is Durgapur (WB) but the goods has been delivered to Ranchi. Will IGST be applicable?
What will happen if billing address is Ranchi and goods physically delivered to West Bengal?
Also suggest on which GSTIN of the customer will be used to raise the bill, if the customer has places of business in those two states (WB & Ranchi) ?
3. Whether the meaning of Billing Address, Place of Delivery, Place of Supply and Shipping Address are same?
4. In warranty service, services has been provided to customer outside West Bengal on free of cost and bill has been raised on the product company within West Bengal? What will be leviable – IGST or CGST? |
