Service sector - Intra state billing
This query is : Resolved
Arun Kumar M
(Querist)
16 December 2021
Dear All
Please note there is a service bill between branches to be made within state. the situation arises as one supplier provided bill of different address in the same state and we had to pay it. But we can't book the same in the branch from where we had paid it. Now can we bill the ame to our branch without GST?
Please note there is a service bill between branches to be made within state. the situation arises as one supplier provided bill of different address in the same state and we had to pay it. But we can't book the same in the branch from where we had paid it. Now can we bill the ame to our branch without GST?
CA R SEETHARAMAN
(Expert)
16 December 2021
Yes, bill it without GST as it's within the state.
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