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ecomerece gst


CA Shikha Sharma (Ceo)     10 March 2019

CA Shikha Sharma
Ceo 
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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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Pankaj Rawat (GST Practitioner)     10 March 2019

Pankaj Rawat
GST Practitioner 
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If supplier is in Maharashtra & Recepient is in UP , IGST is applicable

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CA Shikha Sharma (Ceo)     10 March 2019

CA Shikha Sharma
Ceo 
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To which state???

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Pankaj Rawat (GST Practitioner)     10 March 2019

Pankaj Rawat
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POS is UP

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Abhishek Kumar (Audit Professional)     10 March 2019

Abhishek Kumar
Audit Professional 
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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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pritesh (CA Final student)     11 March 2019

pritesh
CA Final student 
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Igst will be applicable.. Because it is inter state transaction

Shreyansh Raj   11 March 2019

Shreyansh Raj

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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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CA Shikha Sharma (Ceo)     11 March 2019

CA Shikha Sharma
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Yes sir agree with all of u

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subhagan sreerangam   16 March 2019

subhagan sreerangam

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thank you and congratulations

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Priya Kashyap (Student)     16 March 2019

Priya Kashyap
Student 
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I place of supply is Maharashtra


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