CCI Online Learning
50% OFF in CA/CS/CMA Subjects
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

How to determine GST

This query is : Resolved 

Respected Experts, we have sold & purchased goods from same state & other state. Please guide me how to determine GST in below cases :-
1) Supplier : Delhi (Freight paid)
GTA : Delhi
Recipient : Haryana
IGST or C + S

2) Supplier : Delhi
GTA : Local - not registered
Recipient : Haryana (Freight Paid)
IGST or C + S

3) Supplier : Haryana
GTA : Registered in Delhi
Recipient : Haryana (Freight paid)
IGST or C + S

4) Supplier : Haryana (Freight paid)
GTA : Local in Delhi
Recipient : Haryana
IGST or C + S

Kindly advise

Rakesh Sharma


It will be IGST for 1 &2 and CGST+SGST for 3 and 4 because goods movement has to be seen.
It does not matter whether GTA is registered or not and whether from same state or different state.


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





Trending Tags
GST Live Class    |    x