IGST OR CGST SGST TAX

IGST 289 views 15 replies
User Avatar

80 Points Joined July 2017
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
0 Reply Share Follow
On 23 June 2018 at 18:34 Report
Replies (15)
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015
(taking and utilized the material in other state)

From where...?
From whom...?
Then How...?
Reply
On 23 June 2018 at 20:29
User Avatar

80 Points Joined July 2017
Thanks Raja g

Firm registered in kolkata and taking and utilized the material in Himachal Pradesh
means place of the supply is Himachal pradesh
Reply
On 23 June 2018 at 21:12
User Avatar

GREAT POLITICAL LEADER
378 Points Joined December 2015
To whom invoice is issued by the suppliers
Reply
On 24 June 2018 at 09:35
User Avatar

80 Points Joined July 2017
ABC IN HIMACHAL PRADESH SELLING THE GOODS TO XYZ WEST BENGAL, BUT DELIVERY THE GOOD IN HIMACHAL PRADESH
Reply
On 24 June 2018 at 14:06
User Avatar

Tax practicner
117 Points Joined December 2015
ABC ISSUED INVOICE TO XYZ AND XYZ IS REGISTERED IN WEST BENGAL SO IGST IS APPLICABLE
Reply
On 24 June 2018 at 17:20
User Avatar

80 Points Joined July 2017
BUT DELIVERY STATION IS HIMACHAL PRADESH AND SELLER ALSO BELONG TO HIMACHAL PRADESH
Reply
On 24 June 2018 at 17:23
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes... I agreed to Mr Saurav.,

IGST is applicable as per IGST act...
Reply
On 24 June 2018 at 17:26
User Avatar

24196 Points Joined May 2018
As xyz is registered in west Bengal. For them it is interstate purchase, so IGST is applicable.
Reply
On 24 June 2018 at 17:41
User Avatar

80 Points Joined July 2017
Raja G
Please comment IGST or Cgst sgst based on GST registration number or Place of supply
Reply
On 24 June 2018 at 18:52
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015
Originally posted by : ASHOK KUMAR
Raja GPlease comment IGST or Cgst sgst based on GST registration number or Place of supply

 

IGST

Reply
On 24 June 2018 at 18:56
User Avatar

80 Points Joined July 2017
but when we punch the invoice in tally erp and put the place of suupy himachal pradesh then software not picking igst
Reply
On 24 June 2018 at 19:03
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015
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...

Reply
On 24 June 2018 at 19:11
User Avatar

80 Points Joined July 2017
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
Reply
On 24 June 2018 at 19:21
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015
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...

Reply
On 24 June 2018 at 19:29


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading