12 January 2018
Suppose A is in Tamil Nadu and B is in Mumbai. A is registered dealer sold goods to B, B is unregistered dealer. In this case how to rise the taxable invoice. Which tax type applies here. BtoB or B to C. and IGST or CGST & SGST?
12 January 2018
In case movement is involved and movement terminated in Mumbai then IGST and if A had delivered goods in Tamil Nadu then CGST and SGST.
CAclubindia
