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BILL SGST/IGST

12 July 2017

I am registered person and sale to ultimate consumer.
one consumer from another state come to me and buy some item's.
whether I charge SGST or IGST on bill.
and if I don't no his residence.

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5 Replies

Debashish Sarkar (Commercial Manager) (220 Points)
Replied 12 July 2017

If your place of sale is fixed then yor are required to charge CGST + SGST only.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 July 2017

Well said Mr. Sarkar

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 12 July 2017

If you do not know whether that person belongs to your state or not then you will charge CGST and SGST equal rate. because you dont know that the goods will be consumed.

RAHUL SHRIMALI (21 Points)
Replied 13 July 2017

if i know that he carry goods out of the state with his but he said me that goods consumed in my state. so no charge igst . whether IGST or SGST . what can I do.