Bill From Ship From & Bill to Ship To
This query is : Resolved
02 August 2024
Hi Expert,
We registered under GST in Maharashtra, Procure material from all over India & store material in Hyderabad, in Transporter Warehouse & same dispatch when needed to all over India. We haven't registration in Hyderabad. We always bill from Maharashtra & while procurement always bill to Maharashtra only. What compliance we need to follow in this case ?? What question will arise while GST audit by authority ??
We registered under GST in Maharashtra, Procure material from all over India & store material in Hyderabad, in Transporter Warehouse & same dispatch when needed to all over India. We haven't registration in Hyderabad. We always bill from Maharashtra & while procurement always bill to Maharashtra only. What compliance we need to follow in this case ?? What question will arise while GST audit by authority ??
02 August 2024
You need to register under GST in Hyderabad as you store the material and sell from Hyderabad.
GST audit will question non registration under GST in Hyderabad.
GST audit will question non registration under GST in Hyderabad.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- Annual return in Gst
- Value of property in capital gain
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
