Andaman gst

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Accounts Officer
122 Points Posted on 24 March 2021
sir,
from taminadu outward supply what gst applicable IGST or ugst.

with regards
s.radha
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On 24 March 2021 at 19:38 Report
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Quick Summary
This discussion clarifies GST applicability for outward supplies originating from Tamil Nadu. The consensus is that if the place of supply is within Tamil Nadu, CGST and SGST should be charged. However, for supplies where the place of supply is outside Tamil Nadu (like to Andaman), IGST is the applicable tax.

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Chartered Accountant
24588 Points Posted on 24 March 2021
IGST shall be charged for inter state supply
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On 24 March 2021 at 19:45
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4 Points Posted on 24 March 2021
Bhupendrajadon39 @ gmail.com
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On 24 March 2021 at 21:09
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Partner
1072 Points Posted on 26 March 2021

if place of supply is in Tamilnadu charge CGST and SGST and if place of supply is out of Tamilnadu, charge IGST.

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On 26 March 2021 at 20:00
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Accounts Officer
122 Points Posted on 26 March 2021
Ok thank you sir
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On 26 March 2021 at 20:49

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