watch_later 15/11/18

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.

1 Response | Latest response: 26/11/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 26/11/18

IGST will be levied


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