banner_ad

GST on Import query

This query is : Resolved 

02 May 2022 Import of goods is taken place in sonepat branch office...place of supply is sonepat..But in the shipping bill GST no of Delhi office is mentioned and so GST too reflected in Delhi..So can we claim this input in sonepat? I think No...please share your views...
Further when i asked the management why GST no of Delhi office is mentioned they said that as the LC is filed by our Delhi Bank so is it not possible that LC is filed with our Delhi Bank and GST no is of Sonepat?

03 May 2022 Prepare a tax invoice for branch transfer in Delhi office and claim ITC.
It will fall under bill to ship to model.


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details