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.
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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....??
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