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CGST or IGST
mr.a registered dealer in maharashtra makes sale of 4lakhs to an unregistered retail customer located in gujarat from his showroom. So which tax will be levied in this case Cgst/Sgst or IGST?
Replies (4)
In the above case, The location of supplier is Maharashtra and the place of supply is Gujarat. Hence it is an inter state supply. And therefore IGST will be levied.
IGST is applicable
Agree with the above
IGST for inter state supplies. that is supply between two states.
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