We wish to commence a new business of supplying goods in our state of Maharashtra and neighboring states like Gujrat and Madhya Pradesh. Explain the taxability of GST and when do I have to charge CGST/SGST/IGST to my customers?
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Ssk Advisory
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Greetings from Ssk Advisory. We are happy to resolve your query.
Please note that when you supply goods or services or both, it is a taxable event. In case of intra-state supply (sales within the state in which you are registered under GST) of goods or services or both, you need to charge CGST and SGST/UTGST to your customers. In case of inter-state supply (sales outside the state in which you are registered under GST) of goods or services or both, you need to charge IGST to your customers.
Thus, when you are supplying goods in Maharashtra, taxable event arises when you supply the goods to your customers and you need to charge CGST and SGST to your customers. When you are supplying goods in neighboring states (inter-state supply) like Gujrat and Madhya Pradesh, taxable event arises when you supply the goods to your customers and you need to charge IGST to your customers.
Hope we have been able to solve your query. Please comment below in case of any other queries or questions.