Clarify whether a Gujarat vendor can charge CGST + Gujarat SGST when goods are purchased by a Maharashtra-registered customer and collected by its representative from Gujarat for delivery to its Gujarat project site.
Is this correct under Section 10(1)(a)/(b) of the IGST Act, and can the customer claim ITC in Maharashtra?
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Clarify on GST Application
Replies (1)
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GST Charge: Charging CGST + Gujarat SGST by the Gujarat vendor is correct because the place of supply is Gujarat (intra-state transaction).
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ITC Claim: The Maharashtra-registered customer can claim the Input Tax Credit through their Maharashtra GSTIN for business purposes, despite the goods being delivered and deployed at a Gujarat project site.
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