Inter state sale
This query is : Open
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
(Expert)
03 September 2017
It depends on party on name of which invoice issued
CA Rashmi Gandhi
(Expert)
03 September 2017
If issued on name of consignee then you have to charge IGST.
CA Rashmi Gandhi
(Expert)
03 September 2017
If issued on name of buyer then CGST & SGST is charged.
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
(Expert)
03 September 2017
Welcome. Charge CGST & SGST.
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