Amit Agarwal (34 Points)
18 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 September 2017
No Problem...
Way of Service/Goods received from Other State. So, You can Pay IGST...
Amit Agarwal
(34 Points)
Replied 18 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 September 2017
| Originally posted by : Amit Agarwal | ||
 |
Sirji As per Place of Supply : it's recipient Placeand when I'm not receiving any Invoice from transporter they are just issuing Money Reciept of local branch then I think So it's better to charge CGST and SGST |  |
Also You think "BETTER WAY"....
Then Why you ask here...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 September 2017
The Receipient and Transporter are Same City/Any.
If the Transporter give bill/any for local Charges only...?
They Can't raise bill for Inter state transactions and the Charges...
In case they ll be give bill to you and Charge Chennai to Chennai Rs. 100 or Chennai to delhi Rs. 1000.....
If 100 its local transportation...
If 1000 its long (Inter) Transportation......
Choose your way...
GOOD LUCK...
Amit Agarwal
(34 Points)
Replied 18 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 September 2017
| Originally posted by : Amit Agarwal | ||
|
No Sirji Actually good is being transported from Gujarat to my Premises kolkata but they are just issuing me money reciept from Kolkata branch | |
Yes... I understood.
Charges is Kolkata to Kolkata....?
Amit Agarwal
(34 Points)
Replied 18 September 2017
Amit Agarwal
(34 Points)
Replied 18 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 September 2017
Then why you confused and also me...
The supply of service from Gujarat to Kolkata....
IGST is applicable....
GOOD LUCK...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 September 2017
Then why you confused and also me...
The supply of service from Gujarat to Kolkata....
IGST is applicable....
GOOD LUCK...
CAclubindia
