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if charge csgt/sgst what is problem.

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(Querist)
27 December 2017 I have recd an amount in bank from other State unregistered party. my question is now v should charge csgt/sgst if I will charge cgst/sgst what problem face.
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RAJA P M

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RAJA P M (Expert)
28 December 2017 Can't send the goods from intra state to Inter State...
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
28 December 2017 Charging of CGST-SGST or IGST depends on the fact whether the amount received is in lieu of an inter state or intra-state supply.
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