Question6:

Byer is in uttrakhand also consinor in uttrakhand and consignee in UP . what will be charge by Consignor (SGST and CGST or IGST)  

Answer:

Please See Section 10(1)(b) of IGST Act in case when goods are delivered at the direction of buyer to some other place then the place of supply will be the location of buyer. Since the buyer is in Uttra Khand and supplier is in Uttra Khand it is Intra state sale will attract SGST and CSGT You are suggested to please see question bank of Law crux GST where these type of questions are replied (Reply dt.23/10/2017)