Type of GST

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59 Points Posted on 01 July 2020
I want to sale Delhi to Maharashtra which GST tax applicable?
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On 01 July 2020 at 10:30 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) applicable when selling goods from Delhi to Maharashtra. Regardless of whether the buyer is registered or unregistered under GST, Integrated Goods and Services Tax (IGST) is the applicable tax for inter-state sales. The supplier, if registered, must charge IGST and correctly identify Maharashtra (state code 27) as the place of supply on the invoice.

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3924 Points Posted on 01 July 2020
If both are registered under GST , then IGST will applicable , inter,- sate sale .
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On 01 July 2020 at 10:37
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59 Points Posted on 01 July 2020
I am registered but another party unregistered
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On 01 July 2020 at 10:54
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3924 Points Posted on 01 July 2020
Yes , Still you have change IGST to Maharashtra customer .
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On 01 July 2020 at 11:17
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Assistant Manager
787 Points Posted on 01 July 2020
If recipient is unregistered it's based on the address of the receipient in the invoice.
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On 01 July 2020 at 12:03
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51 Points Posted on 01 July 2020
Supplier should be registered for charging GST on supplies of goods or services whether it's outward or inward legally
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On 01 July 2020 at 12:41
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3924 Points Posted on 01 July 2020
Yes Delhi supplier is registered under GST as stated above .
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On 01 July 2020 at 14:30
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Reach for expert advice
35 Points Posted on 01 July 2020
Hi Soniya,

You will have to charge IGST for goods sale from Delhi to Maharashtra. Do mention state code 27 (Maharashtra) on invoice for place of supply.

Hope it helps,
ConnectiWity
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On 01 July 2020 at 14:36
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"Do the Right Thing...!!!"
128157 Points Posted on 02 July 2020
@ Mr Soniya Teli.,

As per Your query Your supply from Delhi to Maharashtra then IGST is applicable if buyer is registered or unregistered...
No need doubts for charging IGST.
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On 02 July 2020 at 09:09

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