banner_ad

Over the counter car sale.CGST or SGST ?

CGST 520 views 5 replies
User Avatar

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?
2 Reply Share Follow
On 08 September 2017 at 15:43 Report
Replies (5)
User Avatar

SEO Sai Gr. Hosp.
211705 Points Posted on 08 September 2017

CGST +SGST

581 Reply
On 08 September 2017 at 19:44
User Avatar

37 Points Posted on 08 September 2017
charge igst
Reply
On 08 September 2017 at 22:40
User Avatar

"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
User Avatar

"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
User Avatar

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.
2 Reply
On 24 September 2017 at 12:26


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details