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Levy of Tax

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student
237 Points Posted on 24 June 2017
If one dealer A from karnataka and B dealer from Maharastra in this case A came in Maharastra and purchasing goods from B then B which tax levy on this Transaction?
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On 24 June 2017 at 08:48 Report
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Manager- Tax
46 Points Posted on 24 June 2017
If A provide GSTIN, then he would be treated as registered buyer. Hence, place of supply would be karnataka and igst would apply.

Otherwise he would be treated as unregistered and place of supply is maharasthra itself and cgst and sgst would apply.
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On 24 June 2017 at 08:58
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1167 Points Posted on 24 June 2017
b will be charged Igst in invoice
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On 24 June 2017 at 08:59
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student
237 Points Posted on 24 June 2017
then place of supply will in Maharastra now delivery ends in Maharastra?
please explain
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On 24 June 2017 at 09:21
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150 Points Posted on 24 June 2017
if A purchase from B in Maharashtra and used that goods in Maharashtra.then what Gst charged
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On 24 June 2017 at 09:39
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150 Points Posted on 24 June 2017
if A purchase from B in Maharashtra and used that goods in Maharashtra.then what Gst charged
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On 24 June 2017 at 09:40
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manager
487 Points Posted on 24 June 2017
levy of GST depends upon in which state the purchaser is registered under GST. If A is registered in Maharashtra then and i
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On 24 June 2017 at 10:08
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manager
487 Points Posted on 24 June 2017
if A is registered in Maharashtra then cgst and sgst otherwise igst.
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On 24 June 2017 at 10:10


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