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Cgst or igst?
Mr.A registered dealer of Maharashtra has sold goods to unregistered retailer of gujarat at his showroom in Maharashtra, Does mr.A needs to levy CgST/SGST or IGST?
Replies (6)
Whether Maharashtra showroom is registered??
Yes it is registered address in GSTIN
Then cgst/sgst might be applicable
Cgst & sgst applicable since delivery terminated at counter
Please provide relevant extract of the act/rules
Read Place of Supply of Goods and definition of Intra state supplies and inter state supplies
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