What is the criteria for determining whether igst or sgst has to be paid in this case
If goods are procured from gujarat, exported from gujarat, the service provider is in gujarat, service provided is in gujarat, the exporter is in maharashtra,
Whether he is liable to pay sgst or igst and under what rule or section
Refer section 7 & 8 of IGST Act.
Your query is also not clear.
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