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which tax to be charged?
material send to haridwar but bill send to maharashtra address then which tax to be applied?
Replies (5)
What is your location?
maharashtra
maharashtra
Bill to party maharashtra and ship to party Uttarakhand.
You Charge SGST and CGST on bill.
Maharashtra party will raise an invoice to Uttarakhand charging IGST.
Thanks
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