Inter State Supply of Goods
This query is : Resolved
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VK RAVI MOHAN VARMA
(Querist)
23 March 2021
Hi We are a small scale bakery based in Sikkim, North East India. Presently, we are supplying within Sikkim only, but intend to supply to other neighbouring states soon. What are the additional GST provisions and compliances applicable ? Thanks.
CA R SEETHARAMAN
(Expert)
23 March 2021
You have to charge IGST for other state supply and Eway bill required for supply value exceeding 50000. No other compliances required.
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VK RAVI MOHAN VARMA
(Querist)
23 March 2021
Thanks and regards Sir !
VK RAVI MOHAN VARMA
(Querist)
23 March 2021
Thanks and regards Sir !
CA R SEETHARAMAN
(Expert)
23 March 2021
You are welcome.. .. ..
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