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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.
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