A party is registered in Andhra Pradesh, but purchasing the goods from gujarat and using in the gujarat , how to raise the invoices in such condition,
please do the needful.
Menu
about tax charged
Replies (5)
| Originally posted by : Ashish Dubey | ||
 |
A party is registered in Andhra Pradesh, but purchasing the goods from gujarat and using in the gujarat , how to raise the invoices in such condition, please do the needful. |  |
how to raise the invoices in such condition...?
- From where to Raise invoice...?
- What about Purchase details with Tax...?
invoice raised from Gujarat
purchasing stores consumables like LPG
purchasing stores consumables like LPG
I think the place of supply in this case is gujarat since there is no movement of good. So have to charge CGST SGST
Sorry. Its interstate sales. Have to charge IGST
Mr John... Can You explain how you assume or declared the said activity us inter state supply....??
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
