Place of supply of good
srikumar (audit staff) (1203 Points)
04 June 2022so sales invoice raise cost and sgst is my assumption. is it correct ?
prasad Nilugal
( GST Practitioner & Accounts )
(14568 Points)
Replied 04 June 2022
Kishor Lulla
(979 Points)
Replied 05 June 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 05 June 2022
It will be treated as inter state supply and IGST will be charged
prasad Nilugal
( GST Practitioner & Accounts )
(14568 Points)
Replied 05 June 2022
Imthias ahamed Kormath
(910 Points)
Replied 05 June 2022
chirag agarwal
(7 Points)
Replied 06 June 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)