Regarding IGST
jitendra rout (assistant accountant) (57 Points)
26 April 2020I have procured fish from Andrapradesh to Uttarpradesh in this case we need some crates for keep the fish to supply fish from Andrapradesh to Uttarpradesh so I have purchased crates at Andrapradesh .
so my query is when the crates vendor has billing to Uttarpradesh gst and
they have mention CGST and SGST .
Is this correct when I asked to change it IGST they told me they are deliverd it to Andrapradesh for immediate use of that crates but I have not any registration at Andrapradesh .
should we process it SGST and CGST.
please let me know .