We are Ahmedabad based company,purchased material from Telangana.
The material directly sold to delhi.
How will be the billing done ?
Do I have to take temporary GST number from Telangana or I can issue my bill from gujarat and the same will be delivered to Delhi.
I am getting mixed feedbacks.
Is there any goverment rule book for the same please share.
I HAVE REGISTERATION AT AHMEDABAD GUJARAT.
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