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Place of supply

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802 Points Posted on 31 May 2018
one customer come in UP who is belong Maharastra and purchased goods in UP so what will be charged IGST or CGST & SGST??
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On 31 May 2018 at 17:14 Report
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Nil
2791 Points Posted on 31 May 2018

If you are not registered cgst and sgst is applicable

 

6 Reply
On 31 May 2018 at 17:27
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GST Practitioner
55067 Points Posted on 31 May 2018
If customer is registered , IGST to be charge, else CGST / SGST
301 Reply
On 31 May 2018 at 17:32
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Accountant
80 Points Posted on 31 May 2018
customer k pass agar gst number h or vo Maharashtra ka h to igst charge hoga ....
or agar unregister h to reverse charge m cgst or sgst seller ko Dena padega ....
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On 31 May 2018 at 17:41
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"Do the Right Thing...!!!"
128147 Points Posted on 31 May 2018
IGST : If Customer intent to the supplier for supply the goods to Maharashtra then Supplier can charge IGST.

C/SGST : If customer directly received goods from supplier end then Supplier charge CGST and SGST is Intra State Supply and The Customer is URD in UP...
463 Reply
On 31 May 2018 at 18:04
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24196 Points Posted on 01 June 2018
Agree with Raja sir.
161 Reply
On 01 June 2018 at 01:45


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