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Place of supply

31 May 2018

one customer come in UP who is belong Maharastra and purchased goods in UP so what will be charged IGST or CGST & SGST??

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5 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 31 May 2018

If you are not registered cgst and sgst is applicable

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 31 May 2018

If customer is registered , IGST to be charge, else CGST / SGST

Naveen Mathur (Accountant) (80 Points)
Replied 31 May 2018

customer k pass agar gst number h or vo Maharashtra ka h to igst charge hoga ....
or agar unregister h to reverse charge m cgst or sgst seller ko Dena padega ....

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 31 May 2018

IGST : If Customer intent to the supplier for supply the goods to Maharashtra then Supplier can charge IGST.

C/SGST : If customer directly received goods from supplier end then Supplier charge CGST and SGST is Intra State Supply and The Customer is URD in UP...