banner_ad

GST on courier whether CGST/SGST or IGST?

519 views 3 replies

Hello,

Courier Agency and Customer both in same state but courier is being sent to other state.

Then what is to be charged from customer

CGST/SGST or IGST?

Suppose a courier agency is registered in maharashtra and is sending a courier of a unregistered customer who is also from maharashtra, the courier is being sent from Mumbai to Delhi.

Then what is to be charged from customer

CGST/SGST or IGST?

 

Replies (3)
As per section 12 (8)(a) of the IGST act 2017 in first case if customer is registered under GST then you have charge CGST / SGST , if unregistered then IGST .
In second case as per section 12(8)(b) , if person is unregistered under GST then you have charge IGST .
please refer section 12(8) of the IGST act 2017.
If recipient is registered then CGST/SGST should be charged otherwise IGST will be applicable

@ Prasad Jee,

If Sending courier Foreign and CUSTOMER & VENDOR both are in same state, What should be?

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details