supplier registered under Haryana state and purchaser registered under Rajasthan state
but destination of goods in Haryana is made , then in this case which type of gst is applied inter or intra ??
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Regarding CGST, SGST,IGST
Replies (11)
Quick Summary
CGST and SGST
IGST ni Hona chahiye ?
Yes IGST will be applicable
IGST Ka reason explain krdo
As per section 10 (b) of igst act , igst shall be applicable
IGST would be applicable in your case. This is a "BILL TO SHIP TO MODEL". As per the Provision of Section 10(1) clause (b) of the IGST Act 2017, if goods are supplied to a third person on the recommendation of the Principal Recipient ( Rajasthan in your case ), then the POS will be the Place of Principal Recipient i.e. Rajasthan.
Hence IGST would be applicable...
Hence IGST would be applicable...
IGST will be applicable.
My Another Query is When supplier and purchaser both registered under Haryana state but destination of goods is made in Madhya Pradesh , then in this case CGST, SGST will be applicable ??
IGST IS APPLICABLE IN YOUR FIRST QUERY,
For second query IN MY VIEW CGST AND SGST WILL BE APPLICABLE
For second query IN MY VIEW CGST AND SGST WILL BE APPLICABLE
Then CGST and SGST is applicable as both are registered under same state
If goods are billed to Rajasthan then place of supply should be Rajasthan and IGST should be charged
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