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IGST or CGST & SGST

md sajruddin khan (full details of gst and hsn code)   (233 Points)

23 December 2018  
Dear Sir/ Mam
If A seller is registered in Bihar but he opened his shop in Jharkhand and he is selling goods in Jharkhand in this case What tax will be charge? IGST or CGST & SGST.

 5 Replies

ravi kumar ray (2 Points)
Replied 23 December 2018

sir may 2018 se ab tak ka nil gst penalty kitna hoga

VARUN MAHAJAN ADVOCATE (Proprietor) (339 Points)
Replied 23 December 2018

In that case he have to apply a fresh gst in jharkhand also
1 Like

md sajruddin khan (full details of gst and hsn code)   (233 Points)
Replied 23 December 2018

Today is 22 dec hai ok and Nill ke liye penalty rs 20/day hai
May month ka penalty 21 june se 22 December tak 185 days ka 3700. aise hi sare month ka calculate karne par Total 13080/- hoga..

pritesh (CA Final student) (7071 Points)
Replied 23 December 2018

he have to apply for new registration

Ravi Kumar Somani (Indirect Taxes Specialization)   (3893 Points)
Replied 23 December 2018

Since he has a fixed establishment in the state of Jharkhand, therefore regn needs to be applied the state of Jharkhand and CGST and SGST of Jharkhand must be charged

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