Which tax will be applied Interstate or intrastate please confirm?

If I have registered office in Maharashtra and if I invoice to my customer whose registered office is in Maharashtra and I deliver the goods to the customer’s Karnataka address. Then Which tax will be applied Interstate or intrastate please confirm?

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9 Answer(s)

IGST will apply.

Answered on May 13, 2017.
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As you are supply good to dealer who is registered in Maharastra, it is intra state sale and you had to charge CGST and SGCT. But as per instruction of purchaser you are providing goods at Karnataka, it is inter state sale for the purchaser of your goods

Answered on May 13, 2017.
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It will be an interstate transaction as place of supply will be the location where movement of goods terminate for delivery,i.e. Karnataka.

Answered on May 14, 2017.
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As per section 10 of IGST act, where the supply involves movement of Goods whether by the supplier or the recipient or by any other person, the place of supply of such Goods shall be the location of the goods at the time at which the movement of Goods terminate for delivery to the recipient. Considering the above section, as the Movement terminate at Karnatak, it will consider Interstate supply.

Answered on May 15, 2017.
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Interstate.

Answered on May 16, 2017.
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It would be considered as interstate supply and IGST should be charged. Further ur customer can claim the credit of IGST paid.

Answered on May 17, 2017.
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In my opinion both tax SGST and IGST will be born.

Answered on May 18, 2017.
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If my payer for this is in Maharashtra then.

Answered on May 18, 2017.
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Interstate Supply.

Answered on May 30, 2017.
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Your Answer

Gen GST