The transporter is having Head office in Maharashtra.
Providing service to a registered person in Punjab for transportation of goods from Gujarat to Punjab.
kindly clarify IGST to be deposited or CGST and SGST.
Here the transporters head office is not include.
The transporter received goods from Gujarat to Punjab. In this case trasporting inter state transaction.
So, we can consider it as IGST...
O P Bagla & Co LLP
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Shaswat initial support private limited
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CAclubindia
