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Please Help: PLACE OF SUPPLY

Posted Date : 14-Mar-2019 , 12:10:21 pm | Posted By: ABHAY

Category : GST | Answers : 0| Comments : 2| Hits: 271

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.

Comments
Posted By : Pooja Gupta 22-Mar-2019, 10:42:26
Dear Sir, Applicable tax is SGST/CGST. Regards, Pooja Gupta Pooja & Company 9811214525
 
Posted By : DINESH SINGHAL 17-Mar-2019, 01:03:57
IGST
 

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