Retailer sells to a outstation client. Will he pay SGST AND CGST OR IGST?

Retailer sells to a outstation client. Will he pay SGST AND CGST OR IGST

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5 Answer(s)

Igst

Answered on June 13, 2017.
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Inter- state sales IGST, intra-state sales CGST

Answered on June 13, 2017.
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IGST

Answered on June 13, 2017.
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To determine the applicability of CGST or IGST u need to check the place of supplier and point of supply. The point at which u deliver the goods will determine the type of tax. eg Bibbazar Delhi sales goods to resident of Noida. If the goods are handed over in Delhi this is CGST/SGST but if goods delivered to Noida then IGST that is interstate sale.

Answered on June 17, 2017.
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CA Sachin so it means if a retailers delivers his good from his premise to a client from out of state he will pay SGST AND CGST.

Answered on June 22, 2017.
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Your Answer

Gen GST