LOCAL GST SALES TO OUTSIDE STAE PARTY

As per section 10(1)(b) of the IGST Act , it's bill to ship to Case ( if goods were supplied within state of Tripura and bill to west bengal) , therefore. IGST applicable.

@ prasad nillugal sir please help me



how to calculate gstr 3b complete format of calculation as per GST department originally


Mr Shankar was registered person he made a supply to abc companies limited the following are

output tax supplies

Cgst 3000

SGST 3000

igst. 1000


input tax credit


cgst 800

Sgst 800

igst. 65


there is debit note rupees 5000


reverse charge mechanism is also applicable

what is the tax liability in this case please give me a calculation example and clarifications in computation

Sir. Since you mention place of supply is tripura, then cgst sgst is applicable as per gst law.

But problem is that your customer will not get credit of the gst paid amount.

Rgds
CA. Raj Doshi
R C D & Co.
Chartered Accountants
Kandivali West,Mumbai

Goods were supplied at Tripura , No registration where the goods were supplied, therefore 10(1)(b) of the IGST Act applicable , place of supply in this case is principal place of business, that is West Bengal therefore IGST will applicable.