Dear sir/ Madam,
I 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 .
CAclubindia
