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Tax query for gst

sanesh pawar (5 Points)

15 July 2020

good sale to registerd person in delhi but pace of supply is mumbai
which tax is leaved

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 15 July 2020

Which is seller's location...? You not says seller's location...

KRISSHNAN KP (4215 Points)
Replied 15 July 2020

It attracts IGST

2 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 15 July 2020

Can You elaborate with details of Your view Mr Krishnan KP...?

KRISSHNAN KP (4215 Points)
Replied 15 July 2020

It is a sale in transit

2 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 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 Like

CA Rashmi B (Assistant Manager) (787 Points)
Replied 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.