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GST- IGST or CGST/SGST
I am supplying goods within the same state. But the Invoice is raised on the head office which is situated in another state. In this case, whether I should charge IGST only or it amounts to intra-state since the supply is within the same state.?
Replies (3)
If invoice is raised on other state then charge IGST
if you are supplying within the state then Cgst and sgst only. delivery and bill to can be different.
please specify clearly, having same query
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