I am a registered supplier from Bangalore, i have import the goods and when goods reached at port in Maharashtra,Then i sold the same goods to a buyer from Maharashtra. Now my question is -
1. What should i charged from buyer on sales, IGST OR SGST & CGST
2. From which palace I show the distance in Eway bill - from Bangalore or Port (Maharastra).
Thank you Raja Sir and Sivam RC for your valuable reply, but sir I import the goods and pay IGST on it after this i sale the goods and movement of goods in the same state (Maharastra) so i think i have to charge CGST & SGST on it. Please correct me.
Yes Sir, but if i am not registered dealer in Maharastra then movement of goods doesn't matter please clear me.
Shyam S Gupta and Company
New Delhi
CA Inter
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Krea University
Chennai
CA
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CCI
Pro
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