GST ON SELF CONSUMPTION FOR ANOTHER BUSINESS
This query is : Resolved
09 October 2021
Facts of the case : Mr. A has business 1 & business 2, hereinafter called as B1 & B2.
B1 is of cement business and B2 is of Construction activity.
Mr. A sells cement from B1 to consumers as well as used this cement for B2 for civil construction.
Query : Do Mr. A have to issue invoice including gst to B2.
Do Mr. have to show sell of cement from B1 to B2 in GST return . If yes can I claim ITC wrt it?
Thanking you
B1 is of cement business and B2 is of Construction activity.
Mr. A sells cement from B1 to consumers as well as used this cement for B2 for civil construction.
Query : Do Mr. A have to issue invoice including gst to B2.
Do Mr. have to show sell of cement from B1 to B2 in GST return . If yes can I claim ITC wrt it?
Thanking you
09 October 2021
A single GST registration is enough. If registered separately, invoice is to be issued for the supplies made from one business to another business. Otherwise no need to issue any invoice, provided that the location of all businesses are available in GST registration taken as single.
Yes, all the supplies should be reported in GSTR returns.
ITC is available only when the input is used for further supply of works contract service.
Yes, all the supplies should be reported in GSTR returns.
ITC is available only when the input is used for further supply of works contract service.
11 October 2021
There is no need to issue any invoice within one registration. ITC also does not get affected by utilising in B2.
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