Jigar (B.Com) (153 Points)
07 February 2022A Company Having Its Register office in Mumbai and has its manufacturing unit in Gujarat.
CASE 1.) Sold Goods to A Clint of Gujarat. The Goods was dispatched from . companies manufacturing unit located in Gujarat., and invoice came from its Mumbai register office.
Witch GST will be charged CGST/SGST/IGST??
Under Witch table of GSTR-1 & 3B details of
1. such clint to be shown???
2. such suppler to be shown???
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 07 February 2022
Gujarat premises will also have to issue an invoice to maharashtra premises under bill to ship to.
In case of further clarification you can mail me.
CAclubindia
