gst billing under same gstin

Save Share

This query is : Open

Satpal kumar (Querist)

21 September 2017 i having a factory and outside on road a shop with same place and same name of trade name under sole proprietorship business. shop and factory having same gstin. factory and shop sells goods with computerized billing .after that we wants bill of shop sales with a etc. manual bill book can it really possible and what is procedure under GST concern ?

RAJA P M

RAJA P M (Expert)

21 September 2017 Branch transfers in same state....

Satpal kumar

Satpal kumar (Querist)

22 September 2017 there is no branches but having factory and shop at same place then we wants factory supply billing in computerized system and other side manual bill book for shop supply/sales under same business name and same gstin can it really possible under GST.

RAJA P M

RAJA P M (Expert)

22 September 2017 No need GST tax for above said transactions....

Satpal kumar

Satpal kumar (Querist)

22 September 2017 I know there is not any output tax liability but computerized and manual bill book allowed under same gstin and what is the any legal procedure available under or change in registration.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now