bank collecting gst @ 18 whether it is igst or cgst and sgst
what is the rule regarding supply of location
7 Replies
siril
(student)
(508 Points)
Replied 27 July 2017
When service getting in other state but bank registered office different then should igst applicable?
Rahul varshney
(CA Finalist)
(448 Points)
Replied 27 July 2017
According to me, All the Branches is likely to have saperate GST No. In GST regime The Place of Supply of Service matters. which impies the supply within the state. So CGST and SGST will be applicable.
Kapil Mittal
(STUDENT)
(53 Points)
Replied 27 July 2017
if you check the bank gstn then you find that it is you state gstn.
So it prove that the tax is cgst and sgst or igst
So it prove that the tax is cgst and sgst or igst
Kamal Kumar Agarwal
(CA Practice )
(2 Points)
Replied 08 December 2018
Having Bank A/C with SBI in WB. for services locally charged by branch it charges CGST & SGST, but for netbanking transactions it is charging IGST. How to pass entry in tally because the GST no is of WB.
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