What is your location?
Bill to party maharashtra and ship to party Uttarakhand.
You Charge SGST and CGST on bill.
Maharashtra party will raise an invoice to Uttarakhand charging IGST.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
