Supply of goods i
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2017
Dear Sir,
Our Company has registered in Delhi State. We supplied to material in Noida. But Recipient's head office in Delhi State & he provide us Gst No. of Delhi State. Than how we chrges SGST/CGST or IGST.
Our Company has registered in Delhi State. We supplied to material in Noida. But Recipient's head office in Delhi State & he provide us Gst No. of Delhi State. Than how we chrges SGST/CGST or IGST.
15 July 2017
Charge SGST & CGST.
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