whereas. The location of supplier is MH and Recipient is in UP .My agent is in UP .He provides services to UP based client.I raised Bill from Maharastra to Maharashtra to client's Head office.what should be charged ? cgst sgst or Igst
Ravi Shah (Student) (9 Points)
05 May 2019whereas. The location of supplier is MH and Recipient is in UP .My agent is in UP .He provides services to UP based client.I raised Bill from Maharastra to Maharashtra to client's Head office.what should be charged ? cgst sgst or Igst
pritesh
(CA Final student)
(7101 Points)
Replied 05 May 2019
CA Shubham Kumar
(CHARTERED ACCOUNTANT)
(1053 Points)
Replied 06 May 2019
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