Bill to delivery to procedure
This query is : Resolved
08 December 2017
Dear Expert
Kindly advise 1. we are a manufacturer purchasing raw material from AP (Andhra pradesh) and that material we instructed to delivery at our Job Worker Place located in TN. in this case what is the procedure and rate of GST
2. One more material from TN and it should be delivery at our job Worker place in TN and bill to us what is the GST
For the above option is permit the GST or Not and which rule
Kindly advise 1. we are a manufacturer purchasing raw material from AP (Andhra pradesh) and that material we instructed to delivery at our Job Worker Place located in TN. in this case what is the procedure and rate of GST
2. One more material from TN and it should be delivery at our job Worker place in TN and bill to us what is the GST
For the above option is permit the GST or Not and which rule
08 December 2017
1. billing address to Karnataka and Delivery address to Tamilnadu. IGST applicable. Rate of GST...?? As per prescribed rate for the goods.
2. It's not cleared... But, my assumption based reply is..
You mean one place completed 1st stage* Labour work and it's shifted to another labour place...
This scenario the 1st Labour Create DC to 2nd Labour. Also he ll be prepare Invoice to you and send to you with the copy of DC...
2. It's not cleared... But, my assumption based reply is..
You mean one place completed 1st stage* Labour work and it's shifted to another labour place...
This scenario the 1st Labour Create DC to 2nd Labour. Also he ll be prepare Invoice to you and send to you with the copy of DC...
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Consolidated financials
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Foreign lottery ticket bought online from India: legality, tax and consequences
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Section 50-fixed asset-->building ceases to exist
- Withdrawal in cash from partners capital account by partner
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
