Question 17:
What will be the tax rate applicable cgst, sgst,igst appicable if a bike dealer of up sell bike to delhi person(billing address-delhi person) in up showroom ?
 

Answer:
It is a inter state supply Even the buyer goes to up and take possession of goods in UP. You have to charge IGST Please see illustration no 91 given in section 10 of IGST Act Please note that we have incorporated many illustrations in Lawcrux GST These are given section wise as well as in question bank If you need any help then call us at our support number.  
 

(Reply dt.16/01/2018)