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Confusion regarding intra state tax or inter state tax
transporter office is at mumbai, he is plying goods from sonipat to gurgaon (i,e in same state)
now my question is on what we have make entries igst or cgst sgst..pls suggest
Replies (5)
In order to decide whether it is intra state or inter state we have to look at two factors:
Location of supplier
Place of Supply
In your case : Location of supplier : Maharahtra
Place of Supply: haryana
Charge :IGST
In order to decide whether it is intra state or inter state we have to look at two factors:
Location of supplier
Place of Supply
In your case : Location of supplier : Maharahtra
Place of Supply: haryana
Charge :IGST
thank you sir for ur reply
thank you sir for ur reply
Mr. Ram.,
Who is supply goods to customer...?
Who get supplies and Who is supply goods from sonipat to gurgaon ....?
Who is supply goods to customer...?
Who get supplies and Who is supply goods from sonipat to gurgaon ....?
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