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?
ASHUTOSH KUMAR (75 Points)
24 December 2020
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 26 December 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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