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cgst , sgst or igst
i am regular dealer in chhattisgarh. bought goods of rs 5,00,000 from gujrat from company "A", he charged me igst. "A" told me to sell goods to chhattisgarh customer "b" in zero value for sample. now i have to recover amt. of rs. 5,00,000 from mr. "A" . now what to give to "A". sale invoice or debit note". cgst will be charged or igst?
Replies (1)
Where the supply involves a movement of goods, on the direction of a third party, whether as an agent or otherwise, the place of supply shall be the principle place of business of such third party, irrespective of the place of delivery of goods. so location of supplier I.e. chhattisgarh place of supply I.e. A so igst is charged
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