Situation
Person 'A' having registration in Karnataka buys a goods from a TAMILNADU registered dealer.
Situation 2
Is it IGST even if 'A' buys goods going to TAMILNADU itself
1. IGST
2. CGST and SGST....
13 Replies
Rajesh Sodha
(25 Points)
Replied 15 January 2018
1 IGST
2 IGST
As place of supply is place of reg recipient
2 IGST
As place of supply is place of reg recipient
Akhil Rajeev Reddy
(Article Assistant)
(121 Points)
Replied 15 January 2018
Tax can be determined based on the POS and location of supplier
POS for can be location when the goods are terminated for delivery to the recipient
If both POS and location of supplier falls in the same state, then CGST and SGST, otherwise IGST
POS for can be location when the goods are terminated for delivery to the recipient
If both POS and location of supplier falls in the same state, then CGST and SGST, otherwise IGST
vinay kumar
(178 Points)
Replied 16 January 2018
@ RAJA P M
@ Dhirajlal rambhia
Sir in situation 2 'A' is a registered dealer in Karnataka and purchases goods going to Tamilnadu itself
I agree that it is CGST and SGST.
BUT since 'A' is registered dealer in Karnataka and not in Tamilnadu.
I think 'A' cannot avail ITC
please correct me if I am wrong
@ Dhirajlal rambhia
Sir in situation 2 'A' is a registered dealer in Karnataka and purchases goods going to Tamilnadu itself
I agree that it is CGST and SGST.
BUT since 'A' is registered dealer in Karnataka and not in Tamilnadu.
I think 'A' cannot avail ITC
please correct me if I am wrong
vinay kumar
(178 Points)
Replied 16 January 2018
can 'A' request Tamil Nadu dealer to upload the bill as IGST
Rajesh Sodha
(25 Points)
Replied 16 January 2018
if it is ship to bill to transaction than IGST otherwise cgst and sgst .but it will not be a bussiness transaction.
Kamlesh Kumawat
(45 Points)
Replied 16 January 2018
@ rajesh sodha agree with you sir.
because gst is a destination based tax and the pos will be the place of registered person.
because gst is a destination based tax and the pos will be the place of registered person.
vinay kumar
(178 Points)
Replied 16 January 2018
please any one answer to my question
since 'A' is registered dealer in Karnataka and not in TAMILNADU.
can 'A' avail ITC
since 'A' is registered dealer in Karnataka and not in TAMILNADU.
can 'A' avail ITC
vinay kumar
(178 Points)
Replied 16 January 2018
can 'A' request TAMILNADU dealer to update the bill while filling return as IGST
Kamlesh Kumawat
(45 Points)
Replied 16 January 2018
yes you can avail itc of igst against first for your igst payable and thereafter only for cgst payable.
and supplier have to show this supply as inter state supply
and supplier have to show this supply as inter state supply
vinay kumar
(178 Points)
Replied 16 January 2018
No my question is 'A' is a registered dealer in Karnataka and when 'A' himself goes and buy the goods in tamilnadu. the supplier of tamilnadu will collect CGST and SGST from 'A' .
But my question does ITC is available to 'A'
But my question does ITC is available to 'A'
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 January 2018
No...
Can't avail the ITC benefits if the bill is CGST and SGST. You are treated as A URD in Tamilnadu State...
Can't avail the ITC benefits if the bill is CGST and SGST. You are treated as A URD in Tamilnadu State...
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