Gst
This query is : Resolved
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?
supply food to pvr @ mumbai
but pvr register under gst @ haryana
so that igst is applicable?
RUSHI GSTM
(Expert)
11 July 2017
Your location CGST+SGST
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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