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Buyer and consignee transaction in gst

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Querist : Anonymous

Querist : Anonymous (Querist)

24 June 2017
Dear Expert,

We are a Manufacturer in Maharashtra Receives Order From Buyer Located In Gujarat (Bill To/Who is paying to us a consideration for supply) and Consignee is located in Maharashtra (Ship To/Recipient) who is receiving goods. In the above case which GST tax has to be Charged CGST+SGST or IGST ? Why ?
and HOW ITC Mechanism works in GST. In the above Case who is eligible to get ITC against our invoice. Please

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Devansh Jain

Devansh Jain (Expert)

24 June 2017 IGST is leviable. reason: Place of supplier (Maharashtra) and place of supply (Gujrat) is in different states. (Refer sec 10 of IGST Act) ITC mechanism will work normally between you (Maharashtra) and the Gujrat party. The Gujrat party will take ITC against invoice if it is registered

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