ABC of maharashtra sales to Xyz of karnataka. xyz requested to deliver goods pqr in maharashtra....
pls suggest which type of tax abc will charge in invoice cgst & sgst or igst only
Dinesh Mantri (52 Points)
02 September 2017
C.L. RAVIKUMAR
(GST / Vat Practitioner & book keeping)
(209 Points)
Replied 02 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 02 September 2017
RANGANATH KUMAR MADDI
(PROPRIETOR)
(58 Points)
Replied 02 September 2017
As far I can understand the provisions, and facts given by you, if the delivery in Maharastra is to customer of xyz, it is IGST sales, since xyz registered (principal place) is in Karnataka [ deeming provisions ] unless he has establishment in Maharastra and delivery in Maharastra to xyz agent or otherwise. Then it will be intra state.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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