Home Forum Goods and Services Tax - GST Month 10 2019 2019 (10) This
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Bill to outside the State Party but deliverybut delivery to local dealer - Goods and Services Tax - GSTExtract Our Supply invoice is to the Party out side the State . But delivery is to a Dealer within the State on the direction of the Customer/ dealer. Under the earlier Sales Tax Act and VAT Act such transaction was treated as a local sales only since the destination of the Goods terminates in the Same STATE . What is the position under the GST Act . Whether we have to charge IGST or CGST +SGST The Software registers the TAX under CGST +SGST only . More over who shall issue the 2A Form ? Whether the Party on whom the Invoice is raised( Outside the State Party ) or the Party who has received the Goods ? Early clarification please Suresh Kumar Chopra
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