Additional place of business in other state

Ansaita Marketplace MLM (12 Points)

22 July 2020  

Hi,

I am opening shop in Maharashtra wherein I am asking supplier to add in their GST additional place of business.

 

One of my supplier is from Gujrat and he is going to keep in my shop product for sale as he is going to mention my shop address as additional place of business.

 

As I will be generating invoice on behalf of seller in my shop I just want to know whether I need to issues invoice with cgst,sgst as seller have already mentioned in gst additional place of business as my shop address.

 Or should I generate IGST invoice?

 

Kindly help..

 

Thanks

Kiran Chandekar