In my view, since the material supplied in MP so CGST & SGST should be charged. Since the buyer company doesn't have registration in MP then the buyer won't be able to take credit of CGST & SGST.
Gaurav Jain
(Zonal Manager-Accounts)
(30 Points)
Replied 25 March 2019
In my view, since the material supplied in MP so CGST & SGST should be charged. Since the buyer company doesn't have registration in MP then the buyer won't be able to take credit of CGST & SGST.
CAclubindia
