Cash counter customer books materials to be transported to another state via transport agency.
In this situation, should I charge local or interstate tax on goods supplied customer to be utilized outside state.
Menu
GST tax for cash counter party
Replies (1)
Charge IGST , pos will be where the movement of goods terminates & recepient reced the delivery (As per section 10 (1) IGST Act)
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
