Tax query for gst

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5 Points Posted on 15 July 2020
good sale to registerd person in delhi but pace of supply is mumbai
which tax is leaved
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On 15 July 2020 at 02:49 Report
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Quick Summary
This discussion revolves around a GST query concerning a sale to a registered person in Delhi where the place of supply is Mumbai. Participants are debating whether IGST applies and the importance of clarifying the seller's location. The conversation highlights the need for accurate information and avoiding assumptions when providing tax advice, suggesting it might be an inter-state supply or a 'bill to ship to' scenario rather than 'sale in transit'.

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"Do the Right Thing...!!!"
128157 Points Posted on 15 July 2020
Which is seller's location...? You not says seller's location...
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On 15 July 2020 at 07:27
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4215 Points Posted on 15 July 2020
It attracts IGST
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On 15 July 2020 at 07:59
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"Do the Right Thing...!!!"
128157 Points Posted on 15 July 2020
Can You elaborate with details of Your view Mr Krishnan KP...?
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On 15 July 2020 at 08:22
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4215 Points Posted on 15 July 2020
It is a sale in transit
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On 15 July 2020 at 09:01
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"Do the Right Thing...!!!"
128157 Points Posted on 15 July 2020
Hello Krishnan.,

If You have correct answer or solutions then I'm the first person to welcomes You... Right...!

If You don't have correct solutions then better to get details from Querist after that give correct solutions.

Don't be give wrong replies or assumed replies.

Get back details and analyze the query after give Your replies...

I'm also watching Your other replies in queries. More replies are assuming basis.
Better to watch and get knowledge please. Then only it's respectful...
1 Reply
On 15 July 2020 at 09:12
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Assistant Manager
787 Points Posted on 15 July 2020
I agree with Mr. Raja P M
It's not sales in transit ( there no such concept ) either it's interstate suppliers. or it can be a bill to ship to case.
please reply by understanding the query if it's vague plz ask clarity.
Our replies shud help the person who asked question and not create problem. hope it is considered positively.
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On 15 July 2020 at 21:21

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