I am a Delhi based seller and sell a 20 desktop to Army in Jammu and Kashmir but delivered tha goods to Army base in Delhi. I a have applied Bill to shipped to model in creating an invoice and charged IGST. is it right or should I have to charged other than IGST?
9 Replies
Sajal Mandal
(294 Points)
Replied 07 September 2019
If you have bill to Army base in Delhi then you should charged CGST and SGST
sujith kumar dasa
(banglore)
(1496 Points)
Replied 07 September 2019
Yes it is correct, IGST should be charged if Billing address is J & K
Uttam
(employee)
(814 Points)
Replied 07 September 2019
Under Bill to ship to. Always rely on Bill to GST number and discharge taxes. since the bill to is interstate party. pls proceed with IGST.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 September 2019
As per Section 10 of IGST , the IGST will be applicable.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 September 2019
Yes... You are exactly correct Mr Aj Style... IGST is applicable.
sabyasachi mukherjee
(27574 Points)
Replied 08 September 2019
Pankaj uttam
pls mention the transaction date.
gst was not applicable to j &k
pls mention the transaction date.
gst was not applicable to j &k
Uttam
(employee)
(814 Points)
Replied 08 September 2019
Response was provided with an assumption that it is present situation.
'urgent in question' made me to take this assumption.
'urgent in question' made me to take this assumption.
abhishek bardia
(partner)
(308 Points)
Replied 08 September 2019
if the buyer is the dept from j&k and consignee if from delhi you have done the right thing
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 September 2019
@ Sabyasachi
GST has been applicable to whole India on 1/7/2019 & Same being " The Central Goods & . Service Tax Act 2017 " effective in Jammu. & Kashmir (Extention to Jammu Kashmir ) 26 of 2017 On 8/7/2017 by the Ordinance No. 3/2017
So it's being applied from 8/7/2017
GST has been applicable to whole India on 1/7/2019 & Same being " The Central Goods & . Service Tax Act 2017 " effective in Jammu. & Kashmir (Extention to Jammu Kashmir ) 26 of 2017 On 8/7/2017 by the Ordinance No. 3/2017
So it's being applied from 8/7/2017
Recent Topics
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
Related Threads
CAclubindia
