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Supplier is in Maharashtra and buyer (bill to) is also in Maharashtra and material is delivering is in Gujrat (ship to), in such situations whether CGST AND SGST WILL BE CHARGED OR IGST WILL BE CHARGED.
Replies (2)
As goods are supplied from Gujrat so IGST should be applicable under GST regime.FOR Example the supplier of products, Abc Ltd is having the registered office in nirman vihar,delhi and the recipient i.e Delhi Public School is located in Jaipur, Rajasthan. Here since the supplier and the recipient are located in different states i.e delhi and jaipur, it will be counted as ‘Inter-State Supply Of Goods’ and hence IGST will be levied.
thanks..but not understood fully.
Let an example..
Supplier ABC Ltd..are supplying goods and mentioning the following details:
Buyer XYZ Ltd Address is Virar Mumbai Maharashtra
Consignee (Ship to ) PQR Ltd. New cloth market Ahmedabad Gujrat
Whether it is intra-state sale or Inter-state sale?
Let an example..
Supplier ABC Ltd..are supplying goods and mentioning the following details:
Buyer XYZ Ltd Address is Virar Mumbai Maharashtra
Consignee (Ship to ) PQR Ltd. New cloth market Ahmedabad Gujrat
Whether it is intra-state sale or Inter-state sale?
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