seller in Maharashtra sales material to 'other territory' state code 97, place of supply 'other territory'.
whether charge IGST or CGST,SGST?
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Whether charge IGST or CGST,SGST if place of supply ' other territory'
Replies (4)
According to me, IGST is applicable on this transaction. Please wait for others to reply on this topic
Yes.. I agreed to Mr CA Kiran Sutrave.,
No more doubts for charging IGST to supply Inter State & Other territory...
No more doubts for charging IGST to supply Inter State & Other territory...
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Refer the section : Section 7 of IGST Act 2017: Inter State Supply (CHAPTER IV – DETERMINATION OF NATURE OF SUPPLY)
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