How IGST will be charged to the customer located at Jammu & Kashmir?
How IGST will be charged to the customer located at Jammu & Kashmir?
Will it be reverse charge?
Just charged the IGST to the customer location outside your jurisdiction if you are supplying to J&K pls charge IGST and if you are receiving material from J&K then there is no input to you because still not J&K not pass the GST bill.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
