A indane gas agency, Tamil nadu, raised the sale bill to Tvl. Ram agency, Tamilnadu and the same goods delivery address noted as to Tvl. Raj agency, Andharapredesh.
The goods are directly delivered from Indane gas agency to Raj agency, Andhrapredesh.
The above circumstances what tax (IGST or CGST/SGST) collected by indane gas agency, Tamilnadu.
Menu
Transit sale
Replies (3)
Quick Summary
Sale in transit and tax liability under IGST
It's bill to ship to case I. e billed to party in TN but shipped to the party outside state. in that scenario the bill to address to be considered to determine the Pos and the PoS is TN and CGST + SGST to be discharged
Only CGST plus SGST is to be applied as this is billed to shipped to model.
Recent Topics :
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
Related Topics :
CAclubindia
