sir
my company registered in Punjab
and gta received me register party party is registered in Punjab but stock send to up
what is the treatment of reverse charge deposit in igst or cgst sgst plz clearfy
4 Replies
SOHAN LAL
(Manger Accounts & Finance)
(363 Points)
Replied 24 February 2020
CSGT/SGST to be paid on this transaction
Prasad Satpute
(73 Points)
Replied 24 February 2020
If palce of supply is different from Punjab then there will be igst applicablem
AJAY KUMAR
(accountant)
(213 Points)
Replied 24 February 2020
Bill to Punjab and place of supply is up
Anshuman Basu
(account -GST)
(1556 Points)
Replied 24 February 2020
Basic funda is if GTA is registered and received payment from registered party then POS is registered party's location and tax will be either IGST if out side state and CGST and SGST within state. if GTA is URD then CGST and SGST applicable.
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