Gst sales


14 August 2019 I have a GST Registration in Telangana say. what should charge (IGST or CGST/SGST) if I go to Karnataka and make sales there? is this allowed under GST law? or any separate Registration is required to do so?

16 August 2019 If you go to Karnataka and sale the goods, then you may have to take casual registration in Karnataka. You cannot charge IGST (As place of supply is Karnataka )or CGST & SGST(as you have no GST registration in Karnataka)



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries