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Purchase from another state under gst


08 July 2017 A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.

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08 July 2017 For ex factory basis seller can charge sgst and cgst

08 July 2017 @praveen., What is Ex factory...?

08 July 2017 Since the dealer of Gujrat is a registered dealer, IGST will be applicable. ITC will be available on further sale to registered dealer in Gujrat

10 July 2017 Ex Factory at Maharashtra.

10 July 2017 Ex Factory at Maharashtra.


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