NEW INVOICING RULES FOR B2C CASH SALES

NEW INVOICING RULES FOR B2C CASH SALES
GST Advanced Course with 1 Year Validity and 180 Hours Classes - web.gstplatfor...
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For details contact - 9693-601-228

[@manilalsanghvi4909]

Un registered Purchaser is from UP AND SELLER IS FROM GUJARAT IF BUYER GIVES ONLY HIS NAME AND PLACE IN UP WITHOUT ANY ADDRESS THEN CAN BILLING WILL BE IGST
OR CHARGED CGST & SGST AS NO ADDRESS DETAILS PLS CLEAR

[@anilaggarwal250]

There is a place of supply is other state for Delhi supplier for Delhi buyer

[@stocknbooks]

Gaadi repairing ke liye koi vyakti odisha se chhattisgarh aaya to chat sgst hoga ki igst hoga
Supplier chhattisgarh me service de raha he
Recipient odisha ka he unregistered

[@AcSharma-zn1xc]

Agar koi customer cash paid karke maal lejata ha
Aur wo customer intra state me maal lejata ha to

[@MsAslamhusain]

unregistered prchase ke case me gst ki liability kya hogi

[@subratakumardas4778]

In case of registered dealer

[@transparentinfraandenergys5568]

Very nice information

[@charanjeetsingh5869]

Agar gst no dalwata hai out of province suply same province me to kaya hoga

[@GSTPLATFORM]

To gstin ke according hoga

[@madina-786-]

On my firm taking more than this amount in 17-18, the GST department had passed an order in DrC 07. I have deposited all the tax and penalty imposed by the department in the order, but the mistake must have been that I made the payment for that order through DrC 03. Now the GST department is asking me to deposit the GST tax. Please give me a suitable solution.

[@modernagencies1820]

How about supply to a registered in Delhi shipped to his UP site ?

[@MukeshKumar-db8sn]

Sir ji namaste delhi ka regd dealer 9rder delhi ki party ne diya ha goods shipped to haryana aise ma cgst Or igst lagega

[@transparentinfraandenergys5568]

Bhatak gaya guru ji

[@ChatMasala]

Place of delivery ke his se lagger agar delivery address UP ka hai toh IGST aur agar UP ka hai per delivery address Delhi ka hai ya fir nahi hai toh done case mai Local ke hisab se raga means as a local treat yoga in this case CGST wagers jayega

[@ChatMasala]

Maal delhi ke address mai delivery yoga per billing address UP ka hai toh bhi IGST lag raha tha, ab ye place of supply ke hisaab se hoga toh ab aisa yoga

[@raviprajapati130]

Sir mera gst up ka lekin meri orisa station par shop hai..
Is case igst charge karenge ki cgst + sgst

[@anoopnahan8186]

Kya ek registered dealer. Ek or unregistered pr bhi kam kr sakta ha.

[@bhavin2002]

billling and shipping dono register hai gst me
State alag alaf hai kon sa tax lagega

[@gurudeoprasad4531]

Abhi aapne jo bataya hai kya service ke upar bhi hai

[@rajeshsharan3162]

Sir service ke liye bhi yahi apply hoga

[@sujitdas111]

Sir if the supplier and buyer are from the same state but the place of delivery is a different state then will IGST be applied there?

[@su85jeet]

No here cgst n sgst will apply read pos rules in Gst...