Menu
Levy of Tax
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?
Replies (7)
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.
Otherwise he would be treated as unregistered and place of supply is maharasthra itself and cgst and sgst would apply.
b will be charged Igst in invoice
then place of supply will in Maharastra now delivery ends in Maharastra?
please explain
please explain
if A purchase from B in Maharashtra and used that goods in Maharashtra.then what Gst charged
if A purchase from B in Maharashtra and used that goods in Maharashtra.then what Gst charged
levy of GST depends upon in which state the purchaser is registered under GST. If A is registered in Maharashtra then and i
if A is registered in Maharashtra then cgst and sgst otherwise igst.
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
