What GST to charge

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402 Points Posted on 06 March 2020
If a seller is of Karnataka and buyer has his GST No in maharasthra but he is consuming his goods or the delivery of goods is in karnataka only what to be charges sgst cgst or igst
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On 06 March 2020 at 20:26 Report
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This discussion clarifies GST charges when a Karnataka-based seller sells to a buyer with a Maharashtra GST number, but the goods are delivered and consumed in Karnataka. Generally, SGST and CGST apply in such scenarios. However, if the goods are for constructing immovable property, IGST might be applicable instead.

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5 Points Posted on 06 March 2020
SGST/CGST will be charged
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On 06 March 2020 at 21:05
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358 Points Posted on 06 March 2020
Igst only has to charge, if the goods is used for construction of immovable property means cgst & sgst applicable.
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On 06 March 2020 at 22:11

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