mr.x registered gst taxpayer in tamilnadu, he sells goods to mr.y, he belongs Gujarat and he have GSTIN in Gujarat only.
he ordered bill to Gujarat and ship to tamilnadu only.
what will be gst liability CGST,SGST or IGST to Gujarat.
or sale as unregistered person.
i need clarification....!
4 Replies
sabyasachi mukherjee
(27849 Points)
Replied 02 June 2022
Obviously Igst ,cgst. do not post these silly things
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 02 June 2022
You have to charge IGST to Gujarat Customer .
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 02 June 2022
It will be IGST with POS as Gujarat. The POS shifts to the business place of the person you instructs to transfer the goods to third person.
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