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Type of GST

Soniya Teli (59 Points)

01 July 2020

I want to sale Delhi to Maharashtra which GST tax applicable?

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8 Replies

prasad Nilugal (3924 Points)
Replied 01 July 2020

If both are registered under GST , then IGST will applicable , inter,- sate sale .

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Soniya Teli (59 Points)
Replied 01 July 2020

I am registered but another party unregistered

prasad Nilugal (3924 Points)
Replied 01 July 2020

Yes , Still you have change IGST to Maharashtra customer .

CA Rashmi B (Assistant Manager) (787 Points)
Replied 01 July 2020

If recipient is unregistered it's based on the address of the receipient in the invoice.

Darshini Shah (51 Points)
Replied 01 July 2020

Supplier should be registered for charging GST on supplies of goods or services whether it's outward or inward legally

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prasad Nilugal (3924 Points)
Replied 01 July 2020

Yes Delhi supplier is registered under GST as stated above .

Connectiwity (Reach for expert advice) (35 Points)
Replied 01 July 2020

Hi Soniya,

You will have to charge IGST for goods sale from Delhi to Maharashtra. Do mention state code 27 (Maharashtra) on invoice for place of supply.

Hope it helps,
ConnectiWity

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 02 July 2020

@ Mr Soniya Teli.,

As per Your query Your supply from Delhi to Maharashtra then IGST is applicable if buyer is registered or unregistered...
No need doubts for charging IGST.