How IGST will be charged to the customer located at Jammu & Kashmir?
Dip Narayan (Deputy Manager) (772 Points)
26 June 2017How IGST will be charged to the customer located at Jammu & Kashmir?
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 26 June 2017
Just charged the IGST to the customer location outside your jurisdiction if you are supplying to J&K pls charge IGST and if you are receiving material from J&K then there is no input to you because still not J&K not pass the GST bill.