In my view, since the material supplied in MP so CGST & SGST should be charged. Since the buyer company doesn't have registration in MP then the buyer won't be able to take credit of CGST & SGST.
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In my view, since the material supplied in MP so CGST & SGST should be charged. Since the buyer company doesn't have registration in MP then the buyer won't be able to take credit of CGST & SGST.
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