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 Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
