10 July 2020
Respected Experts, we have sold & purchased goods from same state & other state. Please guide me how to determine GST in below cases :- 1) Supplier : Delhi (Freight paid) GTA : Delhi Recipient : Haryana IGST or C + S
2) Supplier : Delhi GTA : Local - not registered Recipient : Haryana (Freight Paid) IGST or C + S
3) Supplier : Haryana GTA : Registered in Delhi Recipient : Haryana (Freight paid) IGST or C + S
4) Supplier : Haryana (Freight paid) GTA : Local in Delhi Recipient : Haryana IGST or C + S
11 July 2020
It will be IGST for 1 &2 and CGST+SGST for 3 and 4 because goods movement has to be seen. It does not matter whether GTA is registered or not and whether from same state or different state.