when a registered dealer sale of goods another state
to un registered person which tax to collected .
munish kumar (0 Points)
29 November 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14217 Points)
Replied 29 November 2021
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 29 November 2021
See section 10 of IGST Act - for supply of goods (various types with diff POS)
See section 12 of IGST Act - for supply of services (various types with diff POS)
CAclubindia
