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Delivery within same state but invoicing in different state.

Shailesh Sawant (Senior Audit Executive) (58 Points)

25 July 2017

I'm registered dealer of Mumbai and invoicing to dealer at Gujarat address but giving delivery in Maharashtra . what will be charged IGST or CGST/SGST ?

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9 Replies

Santosh U (3 Points)
Replied 25 July 2017

IGST is applicable

akshay (article) (105 Points)
Replied 25 July 2017

I would differ from above answer. According to me cgst n csgt will apply. Bcz the place of supply in case of movements of goods will be where transportation of goods terminates which in our case is Maharashtra. But if supply of goods includes direction of third party then place of registered business of third party will apply which in our case is gujarat. If he is not a third party den cgst n sgst will apply.

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 25 July 2017

What goods to be delivered in Maharashtra, is that unit or company Gujarat Dealer?

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 25 July 2017

Originally posted by : Deepak Kr. Sharma
	What goods to be delivered in Maharashtra, is that unit or company Gujarat Dealer?

If the Gujarat dealer is selling goods to another dealer in the maharashtra state then the IGST charge will be charged

Shailesh Sawant (Senior Audit Executive) (58 Points)
Replied 25 July 2017

if it is his unit then ?

Shailesh Sawant (Senior Audit Executive) (58 Points)
Replied 25 July 2017

if it is his unit then ?

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 25 July 2017

Then intra-state tax will be charge

i.e. CGST+SGCT rate applie

1 Like

srinivas (Finance Manager) (239 Points)
Replied 26 July 2017

Hi,

IGST is applicable.

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Shailesh Sawant (Senior Audit Executive) (58 Points)
Replied 26 July 2017

what if the person to whom we are billing in Gujarat is Registered but the unit where we are delivering in Maharashtra is Unregistered ? what should I charge ?