Menu
Charge of GST
Sale from parts of Punjab to Chandigarh whether CGST and SGST is levied or IGST is levied??
Replies (6)
Quick Summary
IGST will apply.
- Intra-State Supply: Location of Supplier and Place of Supply = Same State/UT
- Inter-State Supply: Location of Supplier and Place of Supply = Two Different State/UT/State+UT
- Intra-State Supply = CGST+SGST/UTGST | Inter-State Supply = IGST
INTEGRATED GOODS and SERVICES TAX ( IGST ) will be applicable.
For Supply of Goods or Services across States and/or Union Territories, then it will be considered as INTER-STATE SUPPLY and IGST will be applicable.
For Supply of Goods or Services across States and/or Union Territories, then it will be considered as INTER-STATE SUPPLY and IGST will be applicable.
IGST
IGST is required to be levied as the transaction is inter state transaction
IGST to be levied as the transaction is inter state transaction....
For further clarification,
You may call/ Watspp : 8779014967
Email : anandtaxconsultant2014 @ gmail.com
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
Hence IGST is applicable
Recent Topics :
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
Related Topics :
CAclubindia
