sir..
good sold to agara UP from rajasthan company but party gst no. is also rajasthan which tax is levi on invoice,
igst
or
cgst+sgst
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Supply of goods query
Replies (1)
If you sent the Goods to Agara party on the direction of Rajasthan Customer , and billing to Rajasthan Customer then CGST + SGST to be levied .
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