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Gst

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(Querist)
11 July 2017 we are register under gst @ mumbai
supply food to pvr @ mumbai
but pvr register under gst @ haryana
so that igst is applicable?
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RUSHI GSTM

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RUSHI GSTM (Expert)
11 July 2017 Your location CGST+SGST
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nilesh

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nilesh (Querist)
11 July 2017 yes but party register under gst @ haryana



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CA Saloni

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CA Saloni (Expert)
11 July 2017 Consider the address on the bill you raise to PVR @ mumbai. If haryana address, then IGST. If mumbai address and no GSTIN in mumbai , then its your local sale as if to any URD

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