Please Help: PLACE OF SUPPLY
Posted Date : 14-Mar-2019 , 12:10:21 pm | Posted By: ABHAY
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GST | Answers :
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Sir,i am Regsitered in Vadodra my Client Regsitered in Maharastra he is Given me order for supply material in Vadodra, but he don't have Gst number in Vadodra.he is a Contractor. he is just given me his site address with His name and C/o ABC Party name we are dielivery goods at site in Guajrat. Which Tax Applicable in this case SGST/CGST or IGST. |
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| Posted By : Pooja Gupta |
22-Mar-2019, 10:42:26 |
| Dear Sir,
Applicable tax is SGST/CGST.
Regards,
Pooja Gupta
Pooja & Company
9811214525 |
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