How to determine GST

This query is : Resolved

Rakesh Sharma (Querist)
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10 July 2020 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

Lekhraj sood

Lekhraj sood (Expert)
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11 July 2020 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.

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