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IGST OR CGST SGST TAX

23 June 2018

Sir

A kolkata registered firm taking and utilized the material in other state
which type of gst implimented on this transation
pls clearify
I think POS otherstate them cgst sgst

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15 Replies

RAJA P M ("Do the Right Thing...!!!") (127233 Points)
Replied 23 June 2018

(taking and utilized the material in other state)

From where...?
From whom...?
Then How...?

ASHOK KUMAR (80 Points)
Replied 23 June 2018

Thanks Raja g

Firm registered in kolkata and taking and utilized the material in Himachal Pradesh
means place of the supply is Himachal pradesh

Y GOPI REDDY (GREAT POLITICAL LEADER) (378 Points)
Replied 24 June 2018

To whom invoice is issued by the suppliers

ASHOK KUMAR (80 Points)
Replied 24 June 2018

ABC IN HIMACHAL PRADESH SELLING THE GOODS TO XYZ WEST BENGAL, BUT DELIVERY THE GOOD IN HIMACHAL PRADESH

saurav (Tax practicner) (117 Points)
Replied 24 June 2018

ABC ISSUED INVOICE TO XYZ AND XYZ IS REGISTERED IN WEST BENGAL SO IGST IS APPLICABLE

ASHOK KUMAR (80 Points)
Replied 24 June 2018

BUT DELIVERY STATION IS HIMACHAL PRADESH AND SELLER ALSO BELONG TO HIMACHAL PRADESH

RAJA P M ("Do the Right Thing...!!!") (127233 Points)
Replied 24 June 2018

Yes... I agreed to Mr Saurav.,

IGST is applicable as per IGST act...

Vinod Babu (24191 Points)
Replied 24 June 2018

As xyz is registered in west Bengal. For them it is interstate purchase, so IGST is applicable.

ASHOK KUMAR (80 Points)
Replied 24 June 2018

Raja G
Please comment IGST or Cgst sgst based on GST registration number or Place of supply

RAJA P M ("Do the Right Thing...!!!") (127233 Points)
Replied 24 June 2018

Originally posted by : ASHOK KUMAR
	Raja GPlease comment IGST or Cgst sgst based on GST registration number or Place of supply

IGST

ASHOK KUMAR (80 Points)
Replied 24 June 2018

but when we punch the invoice in tally erp and put the place of suupy himachal pradesh then software not picking igst

RAJA P M ("Do the Right Thing...!!!") (127233 Points)
Replied 24 June 2018

Originally posted by : ASHOK KUMAR
	but when we punch the invoice in tally erp and put the place of suupy himachal pradesh then software not picking igst

Place of Supply is West Bengal...

You will select "Place of Supply' is west bengal in Tally...

ASHOK KUMAR (80 Points)
Replied 24 June 2018

but place of supply actuly in himachal pradesh
and as per your view if we enter west bengal we have to issue the gst transit form
for long distance

RAJA P M ("Do the Right Thing...!!!") (127233 Points)
Replied 24 June 2018

Originally posted by : ASHOK KUMAR
	but place of supply actuly in himachal pradesh and as per your view if we enter west bengal we have to issue the gst transit formfor long distance

Select "Bill to Ship to" in E-way Bill...