A indane gas agency, Tamil nadu, raised the sale bill to Tvl. Ram agency, Tamilnadu and the same goods delivery address noted as to Tvl. Raj agency, Andharapredesh.
The goods are directly delivered from Indane gas agency to Raj agency, Andhrapredesh.
The above circumstances what tax (IGST or CGST/SGST) collected by indane gas agency, Tamilnadu.
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Transit sale
Replies (3)
Sale in transit and tax liability under IGST
It's bill to ship to case I. e billed to party in TN but shipped to the party outside state. in that scenario the bill to address to be considered to determine the Pos and the PoS is TN and CGST + SGST to be discharged
Only CGST plus SGST is to be applied as this is billed to shipped to model.
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