X & Y registered in the same state.
X Has installed the machinery in different state.
Q. 1 what GST should be charged on the Bill "IGST CGST SGST"
Q. 2 Will Y be able to take the ITC if X charges the IGST?
2 Replies
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 26 December 2020
X should charge IGST and Y can avail the same as ITC
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