Menu
Over the counter car sale.CGST or SGST ?
Over the counter sale of new car to customer whose address is another state and mentioned in invoice...local tax or IGST?
Replies (5)
CGST +SGST
charge igst
Place of Supply is seller's state. So, CGST and SGST is applicable....
In case Customer order the Car and Delivered to his home address then only it's Inter State supply.....
I guess its correct to charge CGST/SGST.But unfortunately Tally is compulsorily charging IGST on entering customer address.Need to get correction done in software.
Recent Topics :
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
Related Topics :
CAclubindia
