TAX on supplies to other state dealer

A dealer in Maharashtra has to supply goods to a dealer regd in Karnataka..That dealer is receiving goods in maharashtra and will use in Maharashtra...As per rule IGST is to be charged but the purchasing dealer is asking for levy of CGST and SGST...can the selling dealer do that...
Replies (5)

Dear Prem,

IGST is not applicable. The place of supply is dependent on 2 aspects - the location of the supplier and the place of supply as per section 10 of IGST (for goods).

Section 10 - Where goods terminate for delivery, i.e. Maharashtra. As supplier and place of supply is same state, CGST & SGST applicable.

Note: Karnataka dealer, cannot claim such credit (in KA) unless he is also registered in Maharastra. 

if we charge CGST and SGST then whether it will be uploaded in GSTR 1 in B2B..showing other state regn NUMBER and place of supply maharashtra..

Yes, but you need to manually change the Place of Supply to Maharastra while filing GSTR-1.

Whether this is 3 party transaction Case? thn the piace of SUPPLY shall be the the principal place of business of 3td person.
refer Link below.

https://cleartax.in/s/place-of-supply-of-goods

Yes it could be possible. There requires to be 3 parties to the transaction. Bill-to Ship-to concept to be applied.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details