We have register in mahartashtra. We have placed order to supplier in Bangalore to supply the material in Bangalore at our customer construction site. Supplier has delivered the goods at site and he billed to us on our Mharashtra regiastered address and charged CGST & SGST. Please confirm is it correct to charge CGST and SGST or he has to charge under IGST.
This is intra-state supply , that why they charged SGST & CGST. tax must be charged basis of place of supply.
Gowra Ventures Pvt Ltd
Hyderabad
CA
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Arvindkumar Maniar & Co.
Rajkot
CA
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CAclubindia
