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sale party registration in chhatisgarh but purchsse party registration in maharastra but purchase party use goods in chhatisgarh
sale party charge igst or csgt.sgst
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gst charge in bill igst or cgst.sgst Total
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Inter state sale applicable Cgst &Sgst
Igst applicable for interstate sale
Purchase Party required to registered in maharastra for taking input credit
purchase party should be registered in chattisgarh for input credit
For dealer benefit charge IGSt,so that he can ITC
U can't charge igst on that... As place of supply is within ur state so charge cgst and sgst as unregistered dealer sale... Buyer can't take itc for that
As Per Clause (b) of section 10(1) of IGST act. As the Bill to Party and Ship to Party are in same state hence it CGST/SGST will be applicable though the ship to party is in a different state.
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