Myself having registration in karnataka state sold some goods to GSTIN Holder of Kerala state in karnataka Itself. Now I'm charging CGST and SGST to him in the invoices. Is this method correct?
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CGST and SGST Charge to GSTIN holder of Different state
Replies (7)
No, IGST should be charged as it is inter state supply
How?? Place of supply is karnataka. How can just having GSTIN Number of different state changes the place of supply criteria.
Supply is inter state so obviously IGST will be imposed
Yes you are correct, as GST is destination based taxed, you supply goods in the state of Karnataka thus CGST and SGST will be levy.
Why your customer asking u to supply in your state?
He visited to the shop situated in Karnataka. In such cases it is Intra state sale only right.
Thank you Abhay guptha sir
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