Dear Sir,
We here HO at Maharashtra ordered a party in Maharashtra to send goods to Gujarat. The supplier of Maharashtra billing to our Maharashtra HO and supply goods to Gujarat under payments of IGST payments. Is it correct ?
Actually billing is in Maharashtra so CGST + SGST is applicable ?
CGST and SGST Apply to Maharashtra Billing for Goods Sent to Gujarat, per Section 10(1)(b) of IGST Act. A discussion on the applicability of Goods and Services Tax (GST) for a transaction involving goods ordered from Maharashtra to Gujarat. The head office in Maharashtra is billed by a supplier in Maharashtra, and the goods are sent to Gujarat. The query questions whether IGST or CGST and SGST should apply. Three responses agree that CGST and SGST are applicable, as the billing is within Maharashtra, referencing Section 10(1)(b) of the IGST Act, which determines the place of supply as the principal place of business in Maharashtra. (AI Summary)
Goods and Services Tax - GST
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