Bangalore and Ship-to-party in Pune. So in this case which taxes applicable?

Manufacturing Plant is pune.bill-to-party in Bangalore and Ship-to-party in Pune. So in this case which taxes applicable?

Add Comment
4 Answer(s)

IGST WILL BE APPLICABLE.

Answered on June 6, 2017.
Add Comment

The location of plant will be considered as place of supply and accordingly charged tax.

Answered on June 6, 2017.
Add Comment

As per POS rule, the determination of POSS will be based on order given by third party i.e. Bangalore and IGST will be charged. The ship to party will not be considered.

Answered on June 6, 2017.
Add Comment

If goods are supplied or destined in Maharashtra only billing is of Karnataka then it’s a transaction of Inter State and not inter state and CGST

Answered on June 7, 2017.
Add Comment

Your Answer

Gen GST