supplier's gstin starts from 07
consignee's gstin starts from 07
buyer's gstin starts from 09
which tax will be charged by supplier igst or cgst,sgst
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place of supply
Replies (4)
Which tax is charge, depend on location of supplier and place of supply if both are in same state then sgst and cgst will charge, if both are in different state then Igst will charge,
Tell me first where is both location, and what is supplying
Tell me first where is both location, and what is supplying
supplier bill to other state and ship to in same state..
supplier and consignee are from Delhi but buyer is from up.place of supply is Delhi then which tax will be charged by supplier.Igst or cgst and sgst?
supplier and consignee are from Delhi but buyer is from up.place of supply is Delhi then which tax will be charged by supplier.Igst or cgst and sgst?
igst should be charged, you should strictly follow the provision even though seem to be illogical
As per sub clause 1(B) of section 10 IGST Act : IGST IS TO BE CHARED
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