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Nishu Kotian   08 September 2021

Gst no inter state but

example
(buyer) person having gst no telangana state nature of business (interior work )

seller is karnataka state.

quetion is. seller sells a items to telangana state gst no holder
but goods is not moved to telangana state goods mooved only some of karnataka states district s.

how to bill raise to seller
is this. tax. is cgst and sgst or igst tax


 9 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     08 September 2021

Cgst & sgst will be charged. ITC will not be available for purchaser in telangana
1 Like
prasad  Nilugal

prasad Nilugal (Sr . Accountant and GST Practitioner . )     08 September 2021

You have charge IGST in Invoice , at principal place of Business Telangana state .
prasad Nilugal

prasad Nilugal   08 September 2021

@ Zafar Sir

I had applied Section 10(1)(b) of IGST act 2017 here ,bill to ship to , your opinion please .
Nishu Kotian

Nishu Kotian   08 September 2021

Billing adresss telangalna ship to karnataka
prasad Nilugal

prasad Nilugal   08 September 2021

Then IGST should be charged , because in bill to ship to place of supply Will be principal place of Business ,but will take opinion of Zafar Sir as well .
Nishu Kotian

Nishu Kotian   08 September 2021

Palce of supply karnataka (seller)
buyer gst no telangana state
only buyer gst no is inter state but supply is within state

seller billed cgst and sgst tax becouse of place of supply is seller state
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     08 September 2021

@ Prasad nilugal 

Absolutely correct.

If bill to ship to model adopted then Karnataka seller will charge IGST to telangana person.

Telangana person will simultaneously charge IGST to the ultimate receiver in Karnataka.

ITC will be available to both the persons.

 

prasad  Nilugal

prasad Nilugal (Sr . Accountant and GST Practitioner . )     08 September 2021

@ Zafar Sir
Thank you Sir , appreciated .
prasad Nilugal

prasad Nilugal   08 September 2021

@ Nitu kotian
you still can take others opinion also .
1 Like

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