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IGST Calculation

IGST 344 views 2 replies
Scenario
HSN Code... 8402 01 01
CGST Rate 9 %
SGST Rate in Maharashtra 9 %
SGST Rate in Gujarat 11 %

If the Seller is in Maharashtra and Buyer in Gujarat, place of supply of Goods is Gujarat.

What would be the IGST rate...
is it 18% ( CGST + Mah SGST)
or 20 % (CGST + Guj SGST)
or independent rate notified by Govt for IGST for that HSN which will be uniform across the country.
Replies (2)
Uniform rate across country applicable on that product

We are a bangalore based company and have taken a works contract in bangalore.

Our customers GST Registration number is Orissa Based and I have to do the billing for Orissa address but I am doing the work for there bangalore office.

In this scenario I have to charge my customer IGST (18%) or SGST+CGST (9%+9%)

And also can i claim input credit on materials purchased in Bangalore if I charge IGST.

Please Help.


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