Hi
It would be CGST and SGST only as per section 10(c) of the IGST act.
POS
Iam having sweetshop and sale sweets over the counter... So what should i charge cgst sgst from customer or igst..? As my sale is over the counter so should i ask every customer his state.. or after 50 thousand value invoice i have to write name and adress and state of customers and charge cgst if he is in same state and igst is he is otherstate But I don’t deliver i have only counter sale so how is it feasible to ask very customer his adress and state and then charge tax accordingly.. whats the correct rule?
Asked 5 years ago in GST
Dear Sir,
You should charge CGST & SGST as per rules.
Hello,
As per section 5 of the IGST Act and Place of Supply Rules stated, you would be required to charge CGST and SGST for sales over the counter.
I hope that this answer satisfies your requirements.
Regards,
CA Hunny Badlani
As in your case you are making supply over the counter only the place of supply is your shop only. Hence you need to pay CGST and IGST.
Means if someone from other state purchase goods worth more than 50000 from my shop than also i would charge cgst sgst but hace to write on bill his name and adress of state to he belongs? So would it be right to charge cgst and sgst for the bill which has wirtten on it the adress of interstate and just bcz i sold it over the counter..
Asked 5 years ago
As per the place of supply rules, Where there is no movement of goods either by supplier or recipient, The place of supply in such case would be the location of such goods at the time of delivery to the recipient.
It depends on the kind of goods you're selling. Decide whether to falls under section 10(a) or 10(c).
The point of sales depend upon the movement of goods.
Being a sweetshop owner, practically you're not going to ask the customer where the goods shall be taken to. Hence, it's advisable to charge CGST and SGST.
Yes, it would be right to charge CGST & SGST on the same.
yes, in that case in the row "place of supply" you need to mention your state, as you have sold it over the counter.
Cgst as it's over the counter sale and supply end when you transfer goods on counter.
After 50000 you need to write name address of customer as well as address of delivery and it will decide taxability.
Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.
Thank you
Your supply is over in your shop.
GST is consumption based tax.
So you have supplied goods in your shop.
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