Charge of GST

254 views 6 replies
Sale from parts of Punjab to Chandigarh whether CGST and SGST is levied or IGST is levied??
Replies (6)

IGST will apply.

  • Intra-State Supply: Location of Supplier and Place of Supply = Same State/UT
  • Inter-State Supply: Location of Supplier and Place of Supply = Two Different State/UT/State+UT
  • Intra-State Supply = CGST+SGST/UTGST |  Inter-State Supply = IGST
INTEGRATED GOODS and SERVICES TAX ( IGST ) will be applicable.

For Supply of Goods or Services across States and/or Union Territories, then it will be considered as INTER-STATE SUPPLY and IGST will be applicable.

IGST 

IGST is required to be levied as the transaction is inter state transaction
IGST to be levied as the transaction is inter state transaction....
For further clarification,
You may call/ Watspp : 8779014967
Email : anandtaxconsultant2014 @ gmail.com
In term of Section 7 of IGST Act , where the location of Supplier & place of supply is in two different states, two different UT, or State & UT , shall be treated as Interstate supply .
Hence IGST is applicable


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register