banner_ad

Regarding GST Tax

362 views 6 replies

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 

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details