19 January 2021
Dear Friends, In Place of Supply - Non movement of Goods Place of Supply is Where Goods are there ie., consumed.
Eg. I am from A.P (State) Supplier, another from T.G (State) Recipient,
Both are registered person, My doubt is as per above provision if i am suppling Non movement of Goods DId i need to Charge C/SGST(as per above provision ) or IGST (as 2 Diff. State GST No. are there on Invoice ).