one of our dealer having GST number of Karnataka, but he has taken work at Hyderabad, how I rise the invoice for him, as its interstate sales, delivery address is Hyderabad
please clarify me..
thank you
Menu
Selling to local dealer, he wants to supply to other state
Replies (8)
Raise a Bill having IGST. and mention place of supply as Hyderabad
Your query is not cleared...
Can You elaborate with details...?
Are You in Karnataka or Hyderabad...?
Can You elaborate with details...?
Are You in Karnataka or Hyderabad...?
Yes, If you given supply in other state.
Dear Raja, I am in Karnataka, buyer is also from Karnataka, he got some contract work at Hyderabad, How do I bill for him...
Charge CGST and SGST to the bill in Karnataka...
E-way bill required as Bill to Ship to mode...
Bill to Karnataka &
Ship to Hyderabad...
E-way bill required as Bill to Ship to mode...
Bill to Karnataka &
Ship to Hyderabad...
Yes... CGST and SGST applicable to this transaction
| Originally posted by : Dibin Divyakumar | ||
 |
Raise a Bill having IGST. and mention place of supply as Hyderabad |  |
Can You explain Sir...
| Originally posted by : RAJA P M | ||
|
Charge CGST and SGST to the bill in Karnataka...E-way bill required as Bill to Ship to mode...Bill to Karnataka &Ship to Hyderabad... | |
Well reply Sir...
Why not it's not Inter State Supply....?
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
