Menu
What GST to charge
If a seller is of Karnataka and buyer has his GST No in maharasthra but he is consuming his goods or the delivery of goods is in karnataka only what to be charges sgst cgst or igst
Replies (2)
SGST/CGST will be charged
Igst only has to charge, if the goods is used for construction of immovable property means cgst & sgst applicable.
Recent Threads
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
Related Threads
CAclubindia
