NEW INVOICING RULES FOR B2C CASH SALES 

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

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

In case of registered dealer

Very nice information

unregistered prchase ke case me gst ki liability kya hogi

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

Bhatak gaya guru ji

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

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

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

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.

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

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

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

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

Sir service ke liye bhi yahi apply hoga

Abhi aapne jo bataya hai kya service ke upar bhi hai

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

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?