Delivery within same state but invoicing in different state.

IGST is applicable

I would differ from above answer. According to me cgst n csgt will apply. Bcz the place of supply in case of movements of goods will be where transportation of goods terminates which in our case is Maharashtra. But if supply of goods includes direction of third party then place of registered business of third party will apply which in our case is gujarat. If he is not a third party den cgst n sgst will apply.

What goods to be delivered in Maharashtra, is that unit or company Gujarat Dealer?

Originally posted by : Deepak Kr. Sharma
	What goods to be delivered in Maharashtra, is that unit or company Gujarat Dealer?

If the Gujarat dealer is selling goods to another dealer in the maharashtra state then the IGST charge will be charged

if it is his unit then ?

if it is his unit then ?

Then intra-state tax will be charge

i.e. CGST+SGCT rate applie

Hi,

IGST is applicable.

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what if the person to whom we are billing in Gujarat is Registered but the unit where we are delivering in Maharashtra is Unregistered ? what should I charge ?