Dear all
If A is from Maharashtra sells goods to B from Maharashtra having registration in Maharashtra & delivers goods to Goa as per instructions of B. Which Taxes will be applicable CGST SGST or IGST
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Regarding GST Tax
Replies (6)
IGST will applicable
Cgst and sgst is applicable as per 10(1)(b)
CGST & SGST applicable it is similar to Bill to Ship Transaction. Here POS is place of Regd. person here 'B'...
CGST and SGST is applicable.
Yes CGST/SGST will applicable
Bill to Maharashtra, hence "CGST + SGST" applicable.
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