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IGST OR CGST SGST TAX

IGST 374 views 15 replies
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80 Points Posted on 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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On 23 June 2018 at 18:34 Report
Replies (15)
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"Do the Right Thing...!!!"
128147 Points Posted on 23 June 2018
(taking and utilized the material in other state)

From where...?
From whom...?
Then How...?
463 Reply
On 23 June 2018 at 20:29
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80 Points Posted on 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
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On 23 June 2018 at 21:12
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GREAT POLITICAL LEADER
378 Points Posted on 24 June 2018
To whom invoice is issued by the suppliers
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On 24 June 2018 at 09:35
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80 Points Posted on 24 June 2018
ABC IN HIMACHAL PRADESH SELLING THE GOODS TO XYZ WEST BENGAL, BUT DELIVERY THE GOOD IN HIMACHAL PRADESH
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On 24 June 2018 at 14:06
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Tax practicner
117 Points Posted on 24 June 2018
ABC ISSUED INVOICE TO XYZ AND XYZ IS REGISTERED IN WEST BENGAL SO IGST IS APPLICABLE
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On 24 June 2018 at 17:20
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80 Points Posted on 24 June 2018
BUT DELIVERY STATION IS HIMACHAL PRADESH AND SELLER ALSO BELONG TO HIMACHAL PRADESH
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On 24 June 2018 at 17:23
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"Do the Right Thing...!!!"
128147 Points Posted on 24 June 2018
Yes... I agreed to Mr Saurav.,

IGST is applicable as per IGST act...
463 Reply
On 24 June 2018 at 17:26
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24196 Points Posted on 24 June 2018
As xyz is registered in west Bengal. For them it is interstate purchase, so IGST is applicable.
161 Reply
On 24 June 2018 at 17:41
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80 Points Posted on 24 June 2018
Raja G
Please comment IGST or Cgst sgst based on GST registration number or Place of supply
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On 24 June 2018 at 18:52
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"Do the Right Thing...!!!"
128147 Points Posted on 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

463 Reply
On 24 June 2018 at 18:56
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80 Points Posted on 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
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On 24 June 2018 at 19:03
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"Do the Right Thing...!!!"
128147 Points Posted on 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...

463 Reply
On 24 June 2018 at 19:11
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80 Points Posted on 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
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On 24 June 2018 at 19:21
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"Do the Right Thing...!!!"
128147 Points Posted on 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...

463 Reply
On 24 June 2018 at 19:29


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