A registered dealer of Maharashtra is selling goods to a dealer having office in maharashtra (and supply is also in maharshtra )but not having GSTIN in maharashtra..But is having head office and GSTIN in New Delhi only..
my querry is on sales made to that party IGST is to be charged or CG / SG
Intrastate business is business conducted within a particular state. Intrastate supplies are liable to CGST (Central Goods and Services Tax) and SGST/UTGST (State Goods and Services Tax/Union Territory Goods and Services Tax).
CAclubindia
