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Over the counter car sale.CGST or SGST ?

CGST 510 views 5 replies
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484 Points Posted on 08 September 2017
Over the counter sale of new car to customer whose address is another state and mentioned in invoice...local tax or IGST?
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On 08 September 2017 at 15:43 Report
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SEO Sai Gr. Hosp.
211572 Points Posted on 08 September 2017

CGST +SGST

581 Reply
On 08 September 2017 at 19:44
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37 Points Posted on 08 September 2017
charge igst
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On 08 September 2017 at 22:40
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"Do the Right Thing...!!!"
128147 Points Posted on 09 September 2017
Place of Supply is seller's state. So, CGST and SGST is applicable....
463 Reply
On 09 September 2017 at 08:13
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"Do the Right Thing...!!!"
128147 Points Posted on 09 September 2017
In case Customer order the Car and Delivered to his home address then only it's Inter State supply.....
463 Reply
On 09 September 2017 at 08:14
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484 Points Posted on 24 September 2017
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.
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On 24 September 2017 at 12:26


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