Sale from parts of Punjab to Chandigarh whether CGST and SGST is levied or IGST is levied??
Replies (6)
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) applicable to sales from parts of Punjab to Chandigarh. It confirms that IGST (Integrated Goods and Services Tax) is levied because this is considered an inter-state supply. An inter-state supply occurs when the location of the supplier and the place of supply are in two different states or union territories, as defined by Section 7 of the IGST Act.
IGST to be levied as the transaction is inter state transaction.... For further clarification, You may call/ Watspp : 8779014967 Email : anandtaxconsultant2014 @ gmail.com
In term of Section 7 of IGST Act , where the location of Supplier & place of supply is in two different states, two different UT, or State & UT , shall be treated as Interstate supply . Hence IGST is applicable
Leave a Reply
Your are not logged in . Please login to post replies