GST In GUJARAT

Jigar (B.Com) (153 Points)

07 February 2022  

A Company Having Its Register office in Mumbai and has its manufacturing unit in Gujarat.

CASE 1.) Sold Goods to A Clint of Gujarat. The Goods was dispatched from . companies manufacturing unit located in Gujarat., and invoice came from its Mumbai register office.

Witch GST will be charged CGST/SGST/IGST??

Under Witch table of GSTR-1 & 3B details of

1. such clint to be shown???

2. such suppler to be shown???