E-way bill GST
This query is : Resolved
30 June 2025
Hello
can any one solve below mentioned query
suppose I am supplying goods from head office Mumbai to branch office gujarat and then sale after branch office to 3rd person but instead of delivery of goods to gujarat branch. I have delivered the goods at Mumbai only at factory place by branch's own tempo. So my query is is even if goods delivery at Mumbai IGST levied or not?
can any one solve below mentioned query
suppose I am supplying goods from head office Mumbai to branch office gujarat and then sale after branch office to 3rd person but instead of delivery of goods to gujarat branch. I have delivered the goods at Mumbai only at factory place by branch's own tempo. So my query is is even if goods delivery at Mumbai IGST levied or not?
01 July 2025
IGST applicable as invoices are interstate sale.
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
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- Income Tax Return under Old Regime for A.Y. 2025-26
- Appropriate IT return form
- TCS on travel expesnes
- GST Registration in two different states is required or not
- RENTAL INCOME-GST
- Regarding Confusion in ITC.
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- IT Return - other income
- Strange tax problem
- Part Time employee
- TDS FILING FOR LOCAL AUTHORITY
- HSN CODE AND GST RATE FOR IDOLS
- ANNUAL RETURN OF COMPOSITION DEALERS
- Amendment in E-Invoicing
- Data Error in Offline Utility of GSTR1
- Regarding additional late filing fees under TDS return intimation
- Penalty and interest rate by gst department for delayed payments
- Reversal and Reclaim issues
- F & O TURNOVER CALCULATION FOR TAX AUDIT
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
