CGST or IGST

281 views
User Avatar

Student
213 Points Posted on 21 May 2021
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?
0 Reply Share Follow
On 21 May 2021 at 12:13 Report
Replies (4)
Quick Summary
This discussion clarifies whether CGST/SGST or IGST applies to a sale. When a registered dealer in Maharashtra sells goods to an unregistered customer in Gujarat, it constitutes an inter-state supply. Therefore, IGST is the applicable tax, not CGST/SGST.

User Avatar

8 Points Posted on 21 May 2021
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.
Reply
On 21 May 2021 at 13:53
User Avatar

Chartered Accountant
24588 Points Posted on 21 May 2021
IGST is applicable
Reply
On 21 May 2021 at 14:18
User Avatar

CMA
13117 Points Posted on 21 May 2021
Agree with the above
Reply
On 21 May 2021 at 15:22
User Avatar

Learner
2398 Points Posted on 21 May 2021
IGST for inter state supplies. that is supply between two states.
Reply
On 21 May 2021 at 22:36

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Short Deduction
  2. Large mismatch between AIS Business Receipts and G
  3. Income tax on Australian Stipendiary Steward on 3
  4. INCOME TAX SECTION 92E
  5. Queries on Tax Invoice and GST
  6. Income Tax Auditor Tenure for Small Companies
  7. Sec 8 company sec 12ab reg
  8. AIS Password: How to Open Your AIS PDF?
  9. Interview Questions
  10. ITR Filing Last Date 2026

More recent discussions | Post

Related Topics :

Loading
Follow