Dear Sir/Mam,
We are Telangana based company and we a customer at Kolkatta they want us to setup a onsite Infrastructure at their premises, So now we need to procure some equipment in Kolkatta and needs to supply in Kolkotta.
in above case which GST will be applicable, Is it possible under GST regime, If yes please help me with
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How GST works if POS is different and GST is different
Replies (2)
you will charge igst from customer
No, I need to buy computers in Kolkotta from a Vendor and have to send to my customer location but my company had no GSTIN kolkatta
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