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Prasad Satpute   22 June 2021

Igst or cgst or sgst.

What is the criteria for determining whether igst or sgst has to be paid in this case

If goods are procured from gujarat, exported from gujarat, the service provider is in gujarat, service provided is in gujarat, the exporter is in maharashtra,

Whether he is liable to pay sgst or igst and under what rule or section


 2 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     22 June 2021

Refer section 7 & 8 of IGST Act.

Your query is also not clear.

Sourav

Sourav (Student)     22 June 2021

Please elaborate your query

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