PLACE OF Supply
shailesh (ca student) (296 Points)
11 July 2018
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 11 July 2018
shailesh
(ca student)
(296 Points)
Replied 11 July 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 11 July 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 11 July 2018
POS OF SUPPLIER IS DELHI
POS OF SUPPLIES IS PROVIDED IN DELHI
THEN CGST/SGST WILL BE CHARGED
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)