Skip to Content
0

GST Calculation

May 04, 2017 at 11:22 AM

191

avatar image

Dear Expert,

I've some doubt about GST, Suppose Company created a Sales Order and there was 4 partner with deferent location,

Company from State A

Sold to Party from state B

Payer from State C

Bill to Party from D

Ship to Party from E state

Just want to know who will be the responsible for GST Tax.

If Bill to Party from D state then How to calculate Tax of Ship to Party "E"

& If Ship to Party from state "E" then how to Bill to "E"

Thanks in advance

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

3 Answers

avatar image
Former Member May 18, 2017 at 10:10 AM
0

Dear Amit,

In this, case from my understanding, there will be an IGST (as it is between 2 states - Interstate) coming up with the Ship to Party (From E State).

Regards,

Govind

Share
10 |10000 characters needed characters left characters exceeded
Mahesh Bramharoutu Sep 18, 2017 at 09:01 AM
0

Dear all,

as per GST law tax should be calculate on bill to party (State E )only .

Mahesh

Share
10 |10000 characters needed characters left characters exceeded
G Lakshmipathi
Sep 20, 2017 at 02:45 PM
0

It is based on Invoicing party region and destination region where the goods would be delivered

Share
10 |10000 characters needed characters left characters exceeded