ecomerece gst

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Ceo
3869 Points Joined February 2019
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??
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On 10 March 2019 at 15:06 Report
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GST Practitioner
55062 Points Joined June 2017
If supplier is in Maharashtra & Recepient is in UP , IGST is applicable
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On 10 March 2019 at 18:22
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Ceo
3869 Points Joined February 2019
To which state???
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On 10 March 2019 at 19:18
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GST Practitioner
55062 Points Joined June 2017
POS is UP
1 Reply
On 10 March 2019 at 19:51
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IGst will be provided because it is a sale within two different states and UP will be destination state.
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On 10 March 2019 at 22:39
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CA Final student
7101 Points Joined April 2018
Igst will be applicable.. Because it is inter state transaction
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On 11 March 2019 at 00:22
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5 Points Joined March 2019
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.
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On 11 March 2019 at 00:47
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Ceo
3869 Points Joined February 2019
Yes sir agree with all of u
3 Reply
On 11 March 2019 at 19:42
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7059 Points Joined January 2017
thank you and congratulations
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On 16 March 2019 at 11:32
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Student
7053 Points Joined February 2019
I place of supply is Maharashtra
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On 16 March 2019 at 21:00


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