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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

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4 Replies

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 27 July 2017

UP to UP is CGST and SGST...

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k s rana (Dy manager) (81 Points)
Replied 27 July 2017

billing address or place of delivery

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

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