Asset is bought at 1 place fixed at other local or IGST
This query is : Resolved
31 January 2020
A gyeser is purchased in Delhi. In the invoice the billing address is of Delhi office and GST no of Delhi and Seller's Address is also of Delhi indicating Delhi GSTIN No.
But the Gyser was fixed at Noida. So what will be levied IGST or CGST & SGST. The vendor has charged IGST. Please tell its urgent.
But the Gyser was fixed at Noida. So what will be levied IGST or CGST & SGST. The vendor has charged IGST. Please tell its urgent.
31 January 2020
CGST and SGST has to be charged as Delhi GSTIN of purchaser given.
31 January 2020
CGST and Delhi-GST Should be charged and not IGST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Average Cost Of High Quality Diamonds
- Reporting in TDS return
- Grand in aid
- ASMT-10 received from A O
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
