both supplier and recipient registered in Delhi and supply the good is U. P. I just wanted to know the supply attract tax liability Cgst and Sgst or igst.
how can I claim itc .
4 Replies
PRATIK PATEL
(139 Points)
Replied 16 June 2020
CGST / SGST will apply.
As per Place of Supply Concept (Movement Of Goods)
The registered place of receiver will be place of supply...
it will be deemed as supply delivered to receiver i.e. in delhi and then further procees i.e. to UP
thus CGST/SGST will apply.
As per Place of Supply Concept (Movement Of Goods)
The registered place of receiver will be place of supply...
it will be deemed as supply delivered to receiver i.e. in delhi and then further procees i.e. to UP
thus CGST/SGST will apply.
Hemal Makwana
(Designation)
(771 Points)
Replied 16 June 2020
Cgst and sgst shall apply. you can avail ITC based on the supplier's invoice.
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