Transactions treat igst or sgsstcgst
Querist : Anonymous
Material move from. Delhi to Guj. What is papuu liability & want is Motilal & co liability. Please clear the doubt.
Querist : Anonymous
The reason is if you raise invoice to Gujarat party then how motilal & Co Delhi will take credit. So CGST SGST applicable
1. Pappu & Co (Delhi) sells to Motilal & Co (Delhi) - CGST+SGST applicable - Pappu's liability to pay 2 Delhi
2. Motilial & Co (Delhi) sells to Shah Machine Ltd (Ahmdabad) - IGST applicable - Motilala's Liability to pay in Delhi
Querist : Anonymous
who is WE and who is HE???
I believe my previous reply would have been sufficient to understand..
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