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Dealer in Kolkata sold goods to recepient residing in Bangalore. In invoice address of Bangalore was provided but delivery was taken in Kolkata itself... So Kolkata dealer will charge CGST or IGST ?? WHY?
Replies (12)
igst charge
for sez supplies what is the gst tax rate ours is 28%
thankyou :) but there is one topic related to place of delivery in GST ?
Gst is tax on consumption basis so goods are consumed in Kolkata
then IGST charge
deemed to be counter sale if the recipient address is not available in which place goods are consumed
what percentage applied for speakers honorarium
in gst if consignee and buyer are the same. his state only considered as destination state for tax. if Bill is made to one state and consignment to another state then gst will be calculated basing on the state of buyer of the goods not consignee of the goods.
Dear Mohit,
Place of supply
When goods involve movement - where delivery terminate
When goods not involve movement - location of goods at the time of delivery to recipient irrespective of the location of seller or buyer
So in your case CGST is applicable
Place of supply
When goods involve movement - where delivery terminate
When goods not involve movement - location of goods at the time of delivery to recipient irrespective of the location of seller or buyer
So in your case CGST is applicable
Dear Mohit,
Place of supply
When goods involve movement - where delivery terminate
When goods not involve movement - location of goods at the time of delivery to recipient irrespective of the location of seller or buyer
So in your case CGST is applicable
Place of supply
When goods involve movement - where delivery terminate
When goods not involve movement - location of goods at the time of delivery to recipient irrespective of the location of seller or buyer
So in your case CGST is applicable
Dear Mohit,
Place of supply
When goods involve movement - where delivery terminate
When goods not involve movement - location of goods at the time of delivery to recipient irrespective of the location of seller or buyer
So in your case CGST is applicable
Place of supply
When goods involve movement - where delivery terminate
When goods not involve movement - location of goods at the time of delivery to recipient irrespective of the location of seller or buyer
So in your case CGST is applicable
Dear Mohit,
Place of supply
When goods involve movement - where delivery terminate
When goods not involve movement - location of goods at the time of delivery to recipient irrespective of the location of seller or buyer
So in your case CGST is applicable
Place of supply
When goods involve movement - where delivery terminate
When goods not involve movement - location of goods at the time of delivery to recipient irrespective of the location of seller or buyer
So in your case CGST is applicable
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