Busniss to customer

when a registered dealer sale of goods another state
to un registered person which tax to collected .
Replies (3)
Quick Summary
When a registered dealer sells taxable goods to an unregistered person in another state, IGST (Integrated Goods and Services Tax) must be collected. This is in accordance with Section 10 of the IGST Act, which outlines the rules for the place of supply (POS) for goods. For services, Section 12 of the IGST Act provides similar guidance on POS.

If you are supplying Taxable goods to another state , then you have charge IGST .

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)

IGST..

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