Reverse charge mechanism under gst
This query is : Resolved
25 August 2017
If gst is not registered and its place of busines is gujrat ad he supply goods to registered receiver in maharashtra.whether cgst/sgst or igst is to be charged???
25 August 2017
igst to be charged,,,,,,,,,for inter state supplies....s/he has to get registered under GST
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