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Whether charge IGST or CGST,SGST if place of supply ' other territory'

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77 Points Posted on 16 January 2020
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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On 16 January 2020 at 09:33 Report
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428 Points Posted on 16 January 2020

According to me, IGST is applicable on this transaction. Please wait for others to reply on this topic

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On 16 January 2020 at 09:56
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"Do the Right Thing...!!!"
128147 Points Posted on 16 January 2020
Yes.. I agreed to Mr CA Kiran Sutrave.,

No more doubts for charging IGST to supply Inter State & Other territory...
463 Reply
On 16 January 2020 at 10:24
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77 Points Posted on 18 January 2020
Pl share notification
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On 18 January 2020 at 08:34
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"Do the Right Thing...!!!"
128147 Points Posted on 18 January 2020
Refer the section : Section 7 of IGST Act 2017: Inter State Supply (CHAPTER IV – DETERMINATION OF NATURE OF SUPPLY)
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On 18 January 2020 at 08:42


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