Menu
ecomerece gst
If mr. Ram orders a gift from amazon for his mother in UP and the seller is in maharashtra then which type of tax will be provided and which state will be destination state??
Replies (9)
If supplier is in Maharashtra & Recepient is in UP , IGST is applicable
To which state???
POS is UP
Igst will be applicable.. Because it is inter state transaction
This is a case of Interstate supply of goods ,so that IGST will be applicable.
Since, GST is a destination based tax ,then in above case ,the destination of gift is in UP ,then UP will be the destination state.
Since, GST is a destination based tax ,then in above case ,the destination of gift is in UP ,then UP will be the destination state.
Yes sir agree with all of u
thank you and congratulations
I place of supply is Maharashtra
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
