We have a registered office at Gujarat and our Client is also in Gujarat. As per the PO received from our client, we have to supply the material to a party placed in Orissa.
My question whether should I raise invoice with CGST & SGST @ 9% each since we both are placed in Gujarat or with IGST @ 18% as the materials are moving out of Gujarat.
Please clarify. Expecting your reply to my registered email with you.
| Latest response: 26/11/18 | Sort by