whether it will be intra or inter, in case a transaction takes place between water land of india.
and how?
GST : Inter or Intra
Priya Kashyap (Student) (7053 Points)
14 March 2019
18 Replies
Priya Kashyap
(Student)
(7053 Points)
Replied 14 March 2019
I meant in case transaction takes place outside state and union territory of India..
Priya Kashyap
(Student)
(7053 Points)
Replied 14 March 2019
how can you says it's intra where goods or services have not crossed any of the border state or ut
Priya Kashyap
(Student)
(7053 Points)
Replied 14 March 2019
my question is in case transaction is wholly outside the scope of states and union territories (5) of India,, like In water zones
Priya Kashyap
(Student)
(7053 Points)
Replied 15 March 2019
I strongly disagree with IGSt being levied as there is no inter transaction
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 March 2019
To determine supply interstate , the provision of Section 7(1) IGST , for Goods & Section 7(3)IGSt for services , which gives a thumb rule that where the location of supplier & place of supply of Goods or Services are in :
- two different state
-two different UT
-state & It
shall be treated as inter state supply
And
As per section 5 IGST Act , IGST shall be applicable on all interstate supply
- two different state
-two different UT
-state & It
shall be treated as inter state supply
And
As per section 5 IGST Act , IGST shall be applicable on all interstate supply
Priya Kashyap
(Student)
(7053 Points)
Replied 15 March 2019
Pankaj sir but this transaction is neither been taken place between two states or union territories instead outside the scope of state and 5 uts
Priya Kashyap
(Student)
(7053 Points)
Replied 15 March 2019
come on Manoj
under the definition of India it not only cover territorial bit waterland also
those who say IGSt tell me to which state the central government will remit 50% of the IGST received!!???
under the definition of India it not only cover territorial bit waterland also
those who say IGSt tell me to which state the central government will remit 50% of the IGST received!!???
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 March 2019
hypothetically driven situation..... please elaborate your query...... give us suitable information.......
who is going to be the supplier??? where is he registered???...
who is going to be the receiver?? where will he be registered??.........
take your own assumptions(hypothetically)
more information is required........
who is going to be the supplier??? where is he registered???...
who is going to be the receiver?? where will he be registered??.........
take your own assumptions(hypothetically)
more information is required........
Priya Kashyap
(Student)
(7053 Points)
Replied 15 March 2019
hmmm
supply event outside states and union territories of India
for say oil rig A transfers goods to Oil rig 2 located in the Indian ocean
supply event outside states and union territories of India
for say oil rig A transfers goods to Oil rig 2 located in the Indian ocean
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