Do we charge SGST & CGST or IGST? If sold and delivered to Retail from another state.

Goods sold and delivered in Mumbai to a Retail Client from out of State. Do we charge SGST and CGST or IGST.

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2 Answer(s)

This is interstate transaction. IGST will be charged.

Answered on June 21, 2017.
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IGST – as it is for interstate activities. That is between states, unlike intrastate which is within states.

Answered on June 21, 2017.
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Your Answer

Gen GST