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Suppose one person goes to other state and sale goods and accept payment through POS machine in this case which is the tax leviable IGST or CGST & SGST ???
Replies (9)
Originally posted by : Faheem Akram
Suppose one person goes to other state and sale goods and accept payment through POS machine in this case which is the tax leviable IGST or CGST & SGST ???

According to me the above mentioned query related to small Retailer ( Fairy Wale ) who goes to another state in this case 

He charge IGST instead of CGST & SGST

He can't sell his goods in Other States if he is not registered in that State...

Otherwise he can sell the goods from his own state and Can deliver the Goods his own way as per above. If in this way then he ll charge IGST...
he is registered in UP and sale the goods in West bangal......

IGST to be charged 

he is registered in UP and sale the goods in West bangal......

igst to be charged 

As per Your query.,
Dealer goes to WB and Sale his goods...
What is this meaning....?

He can't sell goods in WB. Bcoz, he is URD in WB...!

Otherwise if You are not satisfied...
Then ask clearly Your query. We can't understand Your query or Your mind Voice!
one taxpayer who is registered in UP and he goes his goods UP to WB and sell his goods so in this case which tax implement of tax IGST or CGST & SGST? bcz all sell is Unregistered ......
Mr. Faheem Akram.,

Explain detail Your query...

1. Any dealer can't take his to another state without invoice...
2. If he take with invoice then he ll charge IGST...
3. If he is going to other States and will purchase goods in other state then he is treated URD in other...
4. Also he can't sell if he purchased as per point no 3...


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