Dharma Lingam (72 Points)
02 August 2019we a make to sales to Pondicherry which tax mentioned in our billl
igst or Cgst+Utst
incase Utst comes how we can adjustable in ITC against ITC RULE 88A. because we can't make a no
more invoice to him
Yogesh Gupta
(143 Points)
Replied 02 August 2019
Shivam RC
(Student)
(23683 Points)
Replied 02 August 2019
Lalit Goenka
(GST Practitioner)
(117 Points)
Replied 02 August 2019
Mr. Lingam,
You have to charge IGST for such invoices.
Shivam RC
(Student)
(23683 Points)
Replied 02 August 2019
CAclubindia
