Purchase from another state under gst
This query is : Open
CA Praveen Chopra
(Querist)
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.
Guest
Guest
(Expert)
08 July 2017
For ex factory basis seller can charge sgst and cgst
CA S K MISHRA
(Expert)
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
CA Praveen Chopra
(Querist)
10 July 2017
Ex Factory at Maharashtra.
CA Praveen Chopra
(Querist)
10 July 2017
Ex Factory at Maharashtra.
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