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Charge of GST

Subramanya Kamath (32 Points)

25 April 2020

Sale from parts of Punjab to Chandigarh whether CGST and SGST is levied or IGST is levied??

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6 Replies

Deepak Gupta (CA Student) (15922 Points)
Replied 25 April 2020

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

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Shivam RC (Student) (23683 Points)
Replied 25 April 2020

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.

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 26 April 2020

IGST

CA Kratanshu Gupta (Chartered accountant) (290 Points)
Replied 26 April 2020

IGST is required to be levied as the transaction is inter state transaction

akshay Kumar (137 Points)
Replied 26 April 2020

IGST to be levied as the transaction is inter state transaction....
For further clarification,
You may call/ Watspp : 8779014967
Email : anandtaxconsultant2014 @ gmail.com

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 26 April 2020

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