Type of Tax



Dealer in Kolkata sold goods to recepient residing in Bangalore. In invoice address of Bangalore was provided but delivery was taken in Kolkata itself... So Kolkata dealer will charge CGST or IGST ?? WHY?
 
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igst charge
 
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for sez supplies what is the gst tax rate ours is 28%
 
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thankyou :) but there is one topic related to place of delivery in GST ?
 
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Gst is tax on consumption basis so goods are consumed in Kolkata
 
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then IGST charge
 
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deemed to be counter sale if the recipient address is not available in which place goods are consumed
 
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what percentage applied for speakers honorarium
 
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in gst if consignee and buyer are the same. his state only considered as destination state for tax. if Bill is made to one state and consignment to another state then gst will be calculated basing on the state of buyer of the goods not consignee of the goods.
 
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Dear Mohit,

Place of supply

When goods involve movement - where delivery terminate
When goods not involve movement - location of goods at the time of delivery to recipient irrespective of the location of seller or buyer

So in your case CGST is applicable
 
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