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Inter State Supply of Goods

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VK RAVI MOHAN VARMA

VK RAVI MOHAN VARMA (Querist)
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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

CA R SEETHARAMAN (Expert)
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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

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

VK RAVI MOHAN VARMA

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

CA R SEETHARAMAN

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

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