I am a Delhi based seller and sell a 20 desktop to Army in Jammu and Kashmir but delivered tha goods to Army base in Delhi. I a have applied Bill to shipped to model in creating an invoice and charged IGST. is it right or should I have to charged other than IGST?
Menu
What GST to be charged? Urgent!
Replies (9)
If you have bill to Army base in Delhi then you should charged CGST and SGST
Yes it is correct, IGST should be charged if Billing address is J & K
Under Bill to ship to. Always rely on Bill to GST number and discharge taxes. since the bill to is interstate party. pls proceed with IGST.
As per Section 10 of IGST , the IGST will be applicable.
Yes... You are exactly correct Mr Aj Style... IGST is applicable.
Pankaj uttam
pls mention the transaction date.
gst was not applicable to j &k
pls mention the transaction date.
gst was not applicable to j &k
Response was provided with an assumption that it is present situation.
'urgent in question' made me to take this assumption.
'urgent in question' made me to take this assumption.
if the buyer is the dept from j&k and consignee if from delhi you have done the right thing
@ Sabyasachi
GST has been applicable to whole India on 1/7/2019 & Same being " The Central Goods & . Service Tax Act 2017 " effective in Jammu. & Kashmir (Extention to Jammu Kashmir ) 26 of 2017 On 8/7/2017 by the Ordinance No. 3/2017
So it's being applied from 8/7/2017
GST has been applicable to whole India on 1/7/2019 & Same being " The Central Goods & . Service Tax Act 2017 " effective in Jammu. & Kashmir (Extention to Jammu Kashmir ) 26 of 2017 On 8/7/2017 by the Ordinance No. 3/2017
So it's being applied from 8/7/2017
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
