BILL SGST/IGST
RAHUL SHRIMALI (21 Points)
12 July 2017one consumer from another state come to me and buy some item's.
whether I charge SGST or IGST on bill.
and if I don't no his residence.
RAHUL SHRIMALI (21 Points)
12 July 2017
Debashish Sarkar
(Commercial Manager)
(220 Points)
Replied 12 July 2017
If your place of sale is fixed then yor are required to charge CGST + SGST only.
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 12 July 2017
If you do not know whether that person belongs to your state or not then you will charge CGST and SGST equal rate. because you dont know that the goods will be consumed.
RAHUL SHRIMALI
(21 Points)
Replied 13 July 2017
Debashish Sarkar
(Commercial Manager)
(220 Points)
Replied 13 July 2017
Please remember that you are selling the goods to ultimate consumer. So your contention is not proper.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India