Accessibility Options
Ashoka
 ಪ್ರಧಾನ ಮುಖ್ಯ ಆಯುಕ್ತರ, ಕೇಂದ್ರ ತೆರಿಗೆ, ಬೆಂಗಳೂರು ವಲಯ  
 प्रधान मुख्य आयुक्त, केंद्रीय कर, बेंगलुरु अंचल 

THE PRINCIPAL CHIEF COMMISSIONER OF CENTRAL TAX

BENGALURU ZONE KARNATAKA
CBIC

How to use the PoS NAVIGATOR

1. PLEASE PROCEED SEQUENTIALLY
2. FIRST CHOOSE THE NAME THE STATE OR UT IN WHICH THE SUPPLIER IS LOCATED FROM THE DROP DOWN LIST

3. SELECT THE KIND OF SUPPLY BEING MADE FROM THE DROP DOWN LIST – CHOOSE WHETHER IT IS A SITUATION OF A ‘DOMESTIC SUPPLY OF GOODS’ (DS_G), OR A ‘TRANSBORDER SUPPLY OF GOODS’ (TB_G), OR A ‘DOMESTIC SUPPLY OF SERVICES’ (DS_S), OR A ‘TRANSBORDER SUPPLY OF SERVICES’ (TB_S).

4. FROM AMONG THE OPTIONS THAT APPEAR NOW IN CELL B3, SELECT THE NATURE OF SUPPLY FROM THE DROP DOWN LIST

5. PLEASE INDICATE THE STATE (FROM THE DROP DOWN LIST IN CELL B4) WHICH FITS BEST AS A REPLY TO THE QUESTION THAT WILL NOW APPEAR IN CELL A4

6. THE CELL B5 WILL NOW CONTAIN THE ANSWER TO WHICH STATE IS THE ONE WHICH HAS THE PLACE OF SUPPLY
7. MAKE ANOTHER CHOICE ABOUT WETHER THE CONCERNED SUPPLY IS TO OR BY A SPECIAL ECONOMIC ZONE DEVELOPER OR A SPECIAL ECONOMIC ZONE UNIT OR IS IN THE TAXABLE TERRITORY, NOT BEING AN INTRA-STATE SUPPLY AND NOT COVERED ELSEWHERE IN SECTION 9 OF THE IGST ACT 2017 OR ARE SUPPLIES MADE TO A TOURIST REFERRED TO IN SECTION 15 OF THE IGST ACT *

8. AFTER YOU MADE THE CHOICE ABOVE, THE NAVIGATOR WILL HAVE IN COLUMN ‘B’,THE ANSWERS TO THE FOLLOWING QUESTIONS IN COLUMN ‘A’:

9. IN CASE YOU HAPPEN TO BE THE RECEIPIENT OF THE ABOVE SUPPLY AND WANT TO CHECK ON THE ADMISSIBILITY AS INPUT CREDIT OF THE GST PAID ON THIS SUPPLY, PLEASE INDICATE THE STATE (FROM THE DROP DOWN LIST) WHERE YOU AS THE TRANSACTING ENTITY IS REGISTERED

10. THE NAVIGATOR WILL REPLY TO WETHER THE CREDIT OF DUTY PAID ON THE PATICULAR SUPPLY TRANSACTION IS ADMISSIBLE TO YOU (SUBJECT TO PROVISIONS OF SECTION 16 & 17 OF THE CGST ACT)


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