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GOODS SOLD TO UNREGISTERED DEALER OF DIFFERENT STATE, Goods and Services Tax - GST

Issue Id: - 113326
Dated: 20-1-2018
By:- ROHIT GOEL

GOODS SOLD TO UNREGISTERED DEALER OF DIFFERENT STATE


  • Contents

GOODS SOLD FROM HARYANA REGD DEALER TO PUNJAB TRADER UNREGISTERED. WHETHER CGST, SGST WILL BE CHARGED OR IGST? AND UNDER WHICH SECTION

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 20-1-2018
By:- KASTURI SETHI

IGST will be charged .Now whether buyer is registered or unregistered, it makes no impact upon seller/supplier. if receiver is registered he will take ITC, if unregistered he cannot take ITC.


2 Dated: 22-1-2018
By:- MARIAPPAN GOVINDARAJAN

IGST is chargeable.


3 Dated: 23-1-2018
By:- koushal sharma

As supplier is situated in other state, IGST would be levied.

Know more GST related faqs click here: GST Forum India


Page: 1

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