Gst applicable
k s rana (Dy manager) (81 Points)
27 July 2017
Supply from up and billing also up but material supply in haryana . what will charge igst or sgst+ cgst
4 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 27 July 2017
UP to UP is CGST and SGST...
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 27 July 2017
billing address UP ...
natarajan
(SM - Audit & Taxation)
(156 Points)
Replied 27 July 2017
it is very important to note on whose instructions you are supplying the goods..
as per gst act, he is considered to be a third person. location of such person will decide whether this transaction is intrastate or interstate.
assuming you billing person ask you to deliver to haryana. I'm this case the location of the such third person is up.
hence sgst and cgst will get attracted.
hope it is clear
natarajan
as per gst act, he is considered to be a third person. location of such person will decide whether this transaction is intrastate or interstate.
assuming you billing person ask you to deliver to haryana. I'm this case the location of the such third person is up.
hence sgst and cgst will get attracted.
hope it is clear
natarajan
Recent Topics
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
Related Threads
CAclubindia
