Tax credit

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This query is : Resolved

Harshita (Querist)

22 September 2017 how to get credit on the goods purchased, if such goods are trasferred to the branch which is in another state and sold.

RAJA P M

RAJA P M (Expert)

22 September 2017 It's deal as Sales....

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

23 September 2017 Branches in different states where registered in that state are treated as distinct persons and can claim credit on the basis of the invoice issued by the transferor branch.

Harshita

Harshita (Querist)

26 September 2017 Is it necessary for a Works Contractor to get Registered in other States, in which he is providing Works contract service for Temporary purpose.

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

26 September 2017 In case you have an office in other states from where you are providing service registration is necessary.

Harshita

Harshita (Querist)

26 September 2017 Thank you Ma'am.
What if there is no office in other states, but only providing temporary services

RAJA P M

RAJA P M (Expert)

26 September 2017 You can register as casual dealer for your temperory service...

Harshita

Harshita (Querist)

26 September 2017 1.Suppose, If I'm a Works contractor(Service Provider) registered in Hyderabad. Now, I'm providing service in Maharashtra. The goods/material required for providing service in Maharashtra are not available in that State. So, I purchase Material from Hyderabad by paying CGST and SGST. Now, how can I get credit of this CGST and SGST.

2.Earlier, we used to generate e-way bill for transferring goods, which can be generated by both Registered and Unregistered dealer. But now, it has been restricted to only registered dealer. In that case, what is the document to be generated if seller is registered when buyer is not.

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