Scenario
HSN Code... 8402 01 01
CGST Rate 9 %
SGST Rate in Maharashtra 9 %
SGST Rate in Gujarat 11 %
If the Seller is in Maharashtra and Buyer in Gujarat, place of supply of Goods is Gujarat.
What would be the IGST rate...
is it 18% ( CGST + Mah SGST)
or 20 % (CGST + Guj SGST)
or independent rate notified by Govt for IGST for that HSN which will be uniform across the country.
2 Replies
SAURABH ZAWAR
(269 Points)
Replied 28 April 2017
Uniform rate across country applicable on that product
hitesh
(proprietor)
(67 Points)
Replied 08 July 2017
We are a bangalore based company and have taken a works contract in bangalore.
Our customers GST Registration number is Orissa Based and I have to do the billing for Orissa address but I am doing the work for there bangalore office.
In this scenario I have to charge my customer IGST (18%) or SGST+CGST (9%+9%)
And also can i claim input credit on materials purchased in Bangalore if I charge IGST.
Please Help.
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