if we supply materials to a unregistered dealer we have to issue a tax invoice or not
and we have to do segregate taxes under CGST IGST IGST OR not
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segregation of taxes
Replies (3)
yes we have to issue a tax invoice along with the break up of CGST and SGST
Yes, you are required to issue tax invoice mentioning breakup of CGST, SGST or IGST.
thank u
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