Purchase from another state under gst

This query is : Open

CA Praveen Chopra (Querist)
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08 July 2017 A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.

Guest

Guest (Expert)

08 July 2017 For ex factory basis seller can charge sgst and cgst

RAJA P M

RAJA P M (Expert)
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08 July 2017 @praveen., What is Ex factory...?

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CA S K MISHRA

CA S K MISHRA (Expert)
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08 July 2017 Since the dealer of Gujrat is a registered dealer, IGST will be applicable. ITC will be available on further sale to registered dealer in Gujrat

CA Praveen Chopra

CA Praveen Chopra (Querist)
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10 July 2017 Ex Factory at Maharashtra.

CA Praveen Chopra

CA Praveen Chopra (Querist)
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10 July 2017 Ex Factory at Maharashtra.