Manufacturing Plant is pune.bill-to-party in Bangalore and Ship-to-party in Pune. So in this case which taxes applicable?
IGST WILL BE APPLICABLE.
The location of plant will be considered as place of supply and accordingly charged tax.
As per POS rule, the determination of POSS will be based on order given by third party i.e. Bangalore and IGST will be charged. The ship to party will not be considered.
If goods are supplied or destined in Maharashtra only billing is of Karnataka then it’s a transaction of Inter State and not inter state and CGST