Igst vs cgst and sgst on spot sale
This query is : Resolved
11 July 2018
Dear Experts
Maharastra Forest Department is selling Timber through Auction at Maharsatra, CG, MP, Gujrat dealer is purchasing that goods.
but MH forest department is charging CGST and SGST not IGST on because as per their view they are selling goods at Maharastra (spot delivery) there after dealer move to their state hence such translation is Intra State Translation not Interstate .
please clarify whether MH forest department view is correct or not and what should be as per law.
Maharastra Forest Department is selling Timber through Auction at Maharsatra, CG, MP, Gujrat dealer is purchasing that goods.
but MH forest department is charging CGST and SGST not IGST on because as per their view they are selling goods at Maharastra (spot delivery) there after dealer move to their state hence such translation is Intra State Translation not Interstate .
please clarify whether MH forest department view is correct or not and what should be as per law.
12 July 2018
Place of supply is the location of the dealer . . . POS is based on destination of the goods and here if dealer is having GSTIN of MH then it will be considered as Intra State supply otherwise vice versa.
12 July 2018
BUT WHEN E WAY BILL IS GENERATING IGST IS SHOWING NOT SGST ND CGST HOW E WAY BILL CAN DIFFR THAN INVOICE
12 July 2018
Ratilalji kindly go through with my reply . . . as i have already said that if dealer is having gst registration of Gujarat then it is surely an Inter state supply even though it is a spot sale case.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
