X Seller from West Bengal , Y Buyer from Karnataka and goods supply to West Bengal,
please tell me what the place of supply and gst tax will charge ?
Menu
Place of supply and Gst tax ?
Replies (3)
Quick Summary
Nature of goods??
As per section 10(1)(b) of the IGST Act, place of supply is Karnataka, pricipal place of business, so you have to charge IGST , if Karnataka buyer ordered to supply goods to West Bengal.
Obviously inter state igst is applicable.
Recent Topics :
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- 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
Related Topics :
CAclubindia
