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
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
