Dear all
If A is from Maharashtra sells goods to B from Maharashtra having registration in Maharashtra & delivers goods to Goa as per instructions of B. Which Taxes will be applicable CGST SGST or IGST
6 Replies
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 16 October 2019
Cgst and sgst is applicable as per 10(1)(b)
praveen
(Expert)
(350 Points)
Replied 16 October 2019
CGST & SGST applicable it is similar to Bill to Ship Transaction. Here POS is place of Regd. person here 'B'...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 October 2019
CGST and SGST is applicable.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 October 2019
Yes CGST/SGST will applicable
Shivam RC
(Student)
(23683 Points)
Replied 17 October 2019
Bill to Maharashtra, hence "CGST + SGST" applicable.
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