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Over the counter car sale.CGST or SGST ?

08 September 2017

Over the counter sale of new car to customer whose address is another state and mentioned in invoice...local tax or IGST?

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (170119 Points)
Replied 08 September 2017

CGST +SGST

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Anoop Verma (37 Points)
Replied 08 September 2017

charge igst

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 09 September 2017

Place of Supply is seller's state. So, CGST and SGST is applicable....

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 09 September 2017

In case Customer order the Car and Delivered to his home address then only it's Inter State supply.....

Gaurav Palta (484 Points)
Replied 24 September 2017

I guess its correct to charge CGST/SGST.But unfortunately Tally is compulsorily charging IGST on entering customer address.Need to get correction done in software.

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