Query Related to GST
This query is : Open
abhay srivastava
(Querist)
05 July 2017
Hello Sir,
l have Gst number in four different States.
So please suggest me whether i use one gst number for all my sales or purchases or i use different different gst number for different different states.
CA Rashmi Gandhi
(Expert)
05 July 2017
You have to use different GST No. for different states.
abhay srivastava
(Querist)
05 July 2017
Can i use Mumbai gst tin for purchase from Kerala and provide the goods to a client situated in Kerala. And charge IGST on the bill hence there is no movement of goods outside the state.
CA Rashmi Gandhi
(Expert)
05 July 2017
Yes you can do so.In that case you have to mention billing & delivery address on tax Invoice.
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