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???
CAclubindia
