Inter state sale
This query is : Open
03 September 2017
we have come across a invoice where the consignee is out of state and buyer is within State. We apply CGST & SGST. whether it is correct?
03 September 2017
It depends on party on name of which invoice issued
03 September 2017
If issued on name of consignee then you have to charge IGST.
03 September 2017
If issued on name of buyer then CGST & SGST is charged.
03 September 2017
First of all Thanks Rashmi Madam,
Buyer is Non government and Manufacturing Company Issued on Buyers Name.
So as per GST rules its CGST & SGST
Thanks once again.
Message likes :
1 times
03 September 2017
Welcome. Charge CGST & SGST.
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Merchant Export Accounting
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
