Virtual office
This query is : Resolved
RUPINDER KAUR
(Querist)
26 October 2016
my client is dealing in orthopedic instruments & implants i.e. supplied to hospitals having office in Ludhiana & paying VAT on it . Now he want to establish virtual office in Gujarat .
please guide me is it possible that
billing is done from Ludhiana
goods are received at Ludhiana office but billed at Gujarat office for tax free what are its other benefits
please guide me is it possible that
billing is done from Ludhiana
goods are received at Ludhiana office but billed at Gujarat office for tax free what are its other benefits
Amol S Joglekar
(Expert)
26 October 2016
yes, he can go ahead. But what you are saying about TAX FREE......i am able to understand. Can you please elaborate?
RUPINDER KAUR
(Querist)
26 October 2016
if purchase is made from office situated at Gujarat is tax free or not
RUPINDER KAUR
(Querist)
26 October 2016
Where we have to establish our virtual office for tax saving
if sale is made from Gujarat bill is generate from Ludhiana branch the tax rates are aplicable to according ujrat or ludhiana
if sale is made from Gujarat bill is generate from Ludhiana branch the tax rates are aplicable to according ujrat or ludhiana
Amol S Joglekar
(Expert)
26 October 2016
It is a matter of time. GST is aiming at DESTINATION based tax. Right now, the principle is tax is charged by the State in which the SALE is complete.
From the wording it appears that you want to complete the sale in Ludhiana, by the Gujrath Office.
Please also note, for inter State transactions, CST is applicable, if not VAT
From the wording it appears that you want to complete the sale in Ludhiana, by the Gujrath Office.
Please also note, for inter State transactions, CST is applicable, if not VAT
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