08 November 2021
Sir I am accountant in bricks manufacturer and giving bills with GST, now one of our customer is Out of karnataka and purchasing bricks and delivering in karnataka but he is having GST address of Mumbai, how to bill whether to bill SGST and CGST or IGST. one more customer is having Karnataka GST and want to deliver out of karnataka, then how to bill. Please suggest me sir Thanks and Regards srinivasa joshi
CAclubindia
