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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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) applicable when goods are supplied from Maharashtra to an 'other territory' with state code 97. The consensus is that Integrated Goods and Services Tax (IGST) should be charged on such transactions, as they are considered inter-state supplies. This aligns with Section 7 of the IGST Act 2017 concerning inter-state supply.

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CA
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...!!!"
128162 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...
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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...!!!"
128162 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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