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cgst or igst shold be charge
if a Delhi registered person buy the goods from our shop in cash at Jharkhand like stationery , the what tax should be charge cgst or igst
Replies (11)
IGST because the place of supply and location of supplier are in different states
but good are ex shop basis only
place of supply is in jarkhand and location of supplier is also in jarkhand so CGST should be levied
sry CGST only thanks to gauthami
if buyer is unrigistred then what should be charge
reverse charge CGST along with SGST
if supplier is unregistered and from that supplier registered person purchases goods then reverse charge applies.
See The buyer is Unregistered, supplier Registered or Unregistered.
buyer is unregistered and other resident/registred of other state and seller is registered
Supplier is registered so he has to charge the Gst subject to value of the transaction is more 5000
Buyer is registered or unregistered, If he come to Jharkahnd and buy the goods then Supplier will be charge CGST and SGST is Intra State Supply...
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