Supply location

This query is : Resolved

Ashish Tiwari (Querist)
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17 February 2018 Sir,
i am Trader in UP, my question is that i am bill to other state Dealer but Goods supply in UP than which tax chargeable on tax invoice CGST SGST or IGST ?

RAJA P M

RAJA P M (Expert)
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17 February 2018 As per Intra State Supply with CGSt and SGST...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 February 2018 The buyer is other State dealer hence charge IGST.

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CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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17 February 2018 As I understand, you may have to charge IGST considering the interstate BILL TO address (though delivered within the state). Your customer would further raise an invoice on his UP customer levying IGST. This would result in no loss of input tax credit throughout the chain and also meets the principle of destination based taxation. Any other views are welcome.

RAJA P M

RAJA P M (Expert)
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17 February 2018 Delivery of the goods to Intra state not to Other State... Supply consider as Intra State and Charge CGST & SGSt...

Ashish Tiwari

Ashish Tiwari (Querist)
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18 February 2018 thank u sir & Mam