Which Tax will be applicable

This query is : Resolved

DEVENDER THAKUR (Querist)
Follow

06 August 2017 If an Retailer (Jeweller in this case) sale the goods to a customer (end user)of other state and goods are handed over at the showroom itself, then which tax would be applicable. Will it IGST or CGST and SGST? Need a clear view in such supplies.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

06 August 2017 Goods are handed over at the showroom itself to end consumer, then gst applicable.will be CGST and SGST

DEVENDER THAKUR

DEVENDER THAKUR (Querist)
Follow

06 August 2017 But the address mentioned in the invoice is of other state. Is it not destination based tax system?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

06 August 2017 Then in such a case igst applicable.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Aakash Kumar

Sabareesan S Venkatesh

Chaitanya Voolla

Abhishek Kabra

Choudhary

Subscribe Now

Which Tax will be applicable

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

GST CONSULTANT

Manager- Finance and Compliance

CA Final

GST CONSULTANCY

Senior Executive