establishment of distinct person
whether supply of goods or services or both from one establishment to another establishment of distinct person is intrastate supply or not
Replies (6)
I understand the query as supply is made between two different establishments.
the same is an intra state supply if both are registered in the same state and place of supply of goods has to be looked into.
the same is an intra state supply if both are registered in the same state and place of supply of goods has to be looked into.
it means if both establishments registered in same states means sgst and cgst will be levied nd if registered in different states then igst will be levied. am I correct , sir?
Yes CGST and SGST has to be charged provided Place of supply is also in the same state.
and what's about igst,sir? please refer my above question. if there is an inter state supply between establishments of distinct person, registered in different states.
Then the two establishments would be considered as separate persons under gst and IGST would be leviable on the same
OK. thank you so much sir.
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