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
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Place of supply
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Cgst for you. your place of supply is in Maharashtra
Where the good is supplied in maharashtra or up ?
if it is bill to ship to supply then u should charge cgst + sgst
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