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Type of GST
I want to sale Delhi to Maharashtra which GST tax applicable?
Replies (8)
If both are registered under GST , then IGST will applicable , inter,- sate sale .
I am registered but another party unregistered
Yes , Still you have change IGST to Maharashtra customer .
If recipient is unregistered it's based on the address of the receipient in the invoice.
Supplier should be registered for charging GST on supplies of goods or services whether it's outward or inward legally
Yes Delhi supplier is registered under GST as stated above .
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
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
@ 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.
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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