Where to deposit gst
This query is : Resolved
Ashit Malhotra
(Querist)
28 June 2017
if i bill a school in another state . for example from my office is in delhi and School is in haryana than what should I charge
SGST/CGST or IGST since she school is unregistered.
I understand that I should charge CGST/SGST but where should I deposit this tax in HAryana or in Delhi
SGST/CGST or IGST since she school is unregistered.
I understand that I should charge CGST/SGST but where should I deposit this tax in HAryana or in Delhi
28 June 2017
You ll charge IGST for supply of goods/services to Other State
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