Virtual office

Save Share

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

Amol S Joglekar

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

RUPINDER KAUR (Querist)

26 October 2016 if purchase is made from office situated at Gujarat is tax free or not

RUPINDER KAUR

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

Amol S Joglekar

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now