Inter state sale

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Ganesh Dattatraya Joshi (Querist)
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03 September 2017 we have come across a invoice where the consignee is out of state and buyer is within State. We apply CGST & SGST. whether it is correct?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 September 2017 It depends on party on name of which invoice issued

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 September 2017 If issued on name of consignee then you have to charge IGST.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 September 2017 If issued on name of buyer then CGST & SGST is charged.

Ganesh Dattatraya Joshi

Ganesh Dattatraya Joshi (Querist)
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03 September 2017 First of all Thanks Rashmi Madam, Buyer is Non government and Manufacturing Company Issued on Buyers Name. So as per GST rules its CGST & SGST Thanks once again.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 September 2017 Welcome. Charge CGST & SGST.

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