Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Gst applicability

233 views 1 replies

murali nellore

accountant

64 Points Posted on 22 May 2019

Hi Sir/Madam

I have a doubt about GST tax, can you please advise anyone on this.

1. End Customer is placing the PO to Partner

2. Partner is placing the PO to Distributor

3. Distributor is placing the PO on XYZ/ABC company,

now the query is

1. billing & sipping to Distributor (Maharastra) from XYZ company (Karnataka) what is the tax applicable, actually End Customer is in Tamilnadu

2.billing to Distributor (Maharastra) and shipping to End customer (Tamilnadu) from XYZ company (Karnataka) what is the tax applicable.

3.billing to Distributor (Maharastra) and shipping to End customer (Tamilnadu) from ABC company (Maharashtra) what is the tax applicable.

please help me on this.

Regards

Murali

Replies (1)

your Case is primarily delt in section 10(1)(a) and 10(1)(b)

1. XYZ to Distributor IGST and distributor to customer IGST

2. there are two legs here again - XYZ to Distributor IGST and distributor to end customer IGST

3. ABC to distributor CGST + SGST and distributor to end customer IGST