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
Menu
Intrastate sales/ Interstate sales
Replies (5)
place of supply
pls explain in detail
IGST is applicable....
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.
thanks sir
Recent Threads
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
Related Threads
CAclubindia
