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
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 .
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
