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Q. > Please Help: PLACE OF SUPPLY
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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Comments
DINESH SINGHAL
17-Mar-2019 , 01:03:57 pmIGST
Pooja Gupta
22-Mar-2019 , 10:42:26 amDear Sir, Applicable tax is SGST/CGST. Regards, Pooja Gupta Pooja & Company 9811214525