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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IGST OR CGST SGST TAX
Replies (15)
(taking and utilized the material in other state)
From where...?
From whom...?
Then How...?
From where...?
From whom...?
Then How...?
Thanks Raja g
Firm registered in kolkata and taking and utilized the material in Himachal Pradesh
means place of the supply is Himachal pradesh
Firm registered in kolkata and taking and utilized the material in Himachal Pradesh
means place of the supply is Himachal pradesh
To whom invoice is issued by the suppliers
ABC IN HIMACHAL PRADESH SELLING THE GOODS TO XYZ WEST BENGAL, BUT DELIVERY THE GOOD IN HIMACHAL PRADESH
ABC ISSUED INVOICE TO XYZ AND XYZ IS REGISTERED IN WEST BENGAL SO IGST IS APPLICABLE
BUT DELIVERY STATION IS HIMACHAL PRADESH AND SELLER ALSO BELONG TO HIMACHAL PRADESH
Yes... I agreed to Mr Saurav.,
IGST is applicable as per IGST act...
IGST is applicable as per IGST act...
As xyz is registered in west Bengal. For them it is interstate purchase, so IGST is applicable.
Raja G
Please comment IGST or Cgst sgst based on GST registration number or Place of supply
Please comment IGST or Cgst sgst based on GST registration number or Place of supply
| Originally posted by : ASHOK KUMAR | ||
 |
Raja GPlease comment IGST or Cgst sgst based on GST registration number or Place of supply |  |
IGST
but when we punch the invoice in tally erp and put the place of suupy himachal pradesh then software not picking igst
| 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...
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
and as per your view if we enter west bengal we have to issue the gst transit form
for long distance
| 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...
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