Hi All,
Please help me get clarity of this.
We are supplying food to one of our customer, who resides in a different state than ours.
Do we have to charge GST on food on the basis of supply location & charge IGST or we charge food as CGST & SGST?
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Are you having catering service under composition scheme ?.
No. Just catering services.
You mean to say you are registered under GST as regular tax payer
yes sir
CCI
Pro
CAclubindia
