I am registered person and sale to ultimate consumer.
one consumer from another state come to me and buy some item's.
whether I charge SGST or IGST on bill.
and if I don't no his residence.
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BILL SGST/IGST
Replies (5)
If your place of sale is fixed then yor are required to charge CGST + SGST only.
Well said Mr. Sarkar
If you do not know whether that person belongs to your state or not then you will charge CGST and SGST equal rate. because you dont know that the goods will be consumed.
if i know that he carry goods out of the state with his but he said me that goods consumed in my state. so no charge igst . whether IGST or SGST . what can I do.
Please remember that you are selling the goods to ultimate consumer. So your contention is not proper.
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