Which gst to charge

231 views 1 replies
we are manufacturers of Pharma machine in maharashtra, we have recieved a order from madhya pardesh, he is a merchant exporter. so once the goods ready he will arrange his own transport, collect and dispatch the goods through nhava seva port in maharashtra to Saudi ,
please advise what to charge
cgst sgst or igst
further since the order is under confirmation stage is there any documents we have to take from him as of now since we will be charging him gst @ 0.10%.
post shipment he will provide us export documents within 90 days
Replies (1)
Check your last point of delivery


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details