Igst or sgst & cgst?
This query is : Resolved
Ikramuddin Saifi
(Querist)
24 July 2017
Dear Sir,
Our co. in Delhi under regd. in GST & another Co. in Noida (U.P.) under Regd. in GST, Now my question is that- I want to Purchase some Raw Materials from Delhi (Regd. Dealer) & want to billed on Delhi Address & Delivery (Shipped) on Noida (U.P.) Address. what tax will applicable (IGST/ CGST& SGST?) Means- Seller in Delhi, Buyer in Delhi but Delivery in U.P.
Thanks
Ikramuddin Saifi
Our co. in Delhi under regd. in GST & another Co. in Noida (U.P.) under Regd. in GST, Now my question is that- I want to Purchase some Raw Materials from Delhi (Regd. Dealer) & want to billed on Delhi Address & Delivery (Shipped) on Noida (U.P.) Address. what tax will applicable (IGST/ CGST& SGST?) Means- Seller in Delhi, Buyer in Delhi but Delivery in U.P.
Thanks
Ikramuddin Saifi
CA Sukesh Bhatia
(Expert)
24 July 2017
This is a case of "Bill to" and "Ship to".
Seller (Delhi) will charge CGST+SGST to purchaser (Delhi).
But since the consumption is in other State (Noida), therefore Purchaser (Delhi) will raise an invoice to Company in another State (Noida) and will charge IGST.
Purchaser (Delhi) will take credit of CGST+IGST and will charge IGST to Noida Company.
Seller (Delhi) will charge CGST+SGST to purchaser (Delhi).
But since the consumption is in other State (Noida), therefore Purchaser (Delhi) will raise an invoice to Company in another State (Noida) and will charge IGST.
Purchaser (Delhi) will take credit of CGST+IGST and will charge IGST to Noida Company.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Form 144 TDS Return Validation error
- GSTR9 Annual Return
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
