sir,
from taminadu outward supply what gst applicable IGST or ugst.
with regards
s.radha
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 24 March 2021
IGST shall be charged for inter state supply
anil jain
(Partner)
(1072 Points)
Replied 26 March 2021
if place of supply is in Tamilnadu charge CGST and SGST and if place of supply is out of Tamilnadu, charge IGST.
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
