Inter State Supply of Goods

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A small bakery in Sikkim plans to expand its supply to neighbouring states. They are seeking information on the additional Goods and Services Tax (GST) provisions and compliance requirements. The advice provided indicates that they will need to charge IGST on these inter-state supplies and will require an E-way bill for consignments exceeding ₹50,000. No other specific compliances were mentioned as necessary.

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(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.
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CA R SEETHARAMAN

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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

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VK RAVI MOHAN VARMA (Querist)
23 March 2021 Thanks and regards Sir !
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VK RAVI MOHAN VARMA

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VK RAVI MOHAN VARMA (Querist)
23 March 2021 Thanks and regards Sir !
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 March 2021 You are welcome.. .. ..
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