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Confusion regarding intra state tax or inter state tax

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transporter office is at mumbai, he is plying goods from sonipat to gurgaon (i,e in same state) now my question is on what we have make entries igst or cgst sgst..pls suggest
Replies (5)

In order to decide whether it is intra state or inter state we have to look at two factors:

Location of supplier

Place of Supply

In your case : Location of supplier : Maharahtra

Place of Supply: haryana

Charge :IGST

In order to decide whether it is intra state or inter state we have to look at two factors:

Location of supplier

Place of Supply

In your case : Location of supplier : Maharahtra

Place of Supply: haryana

Charge :IGST

thank you sir for ur reply

thank you sir for ur reply

Mr. Ram.,
Who is supply goods to customer...?
Who get supplies and Who is supply goods from sonipat to gurgaon ....?


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