our office in jharkhand .I want to purchase material from Andhra pradesh. And sale in orrissa.
can we send material orrissa directly from Andhra Pradesh . How can billing will done.
Menu
E1Sale
Replies (10)
in this case tell ap supplier to bill to jharkhand & ship to orissa. & then u generate bill to orissa to t/f credit
according to IGST you can directly ship the bill from andra pradesh to orrisaa
ankush plz tell relevant section & rule of igst in this regard
ya definitely according to section 7 Inter state supply
E-way bill is a document used for the movement of goods whether inter- state or intra-state, whether such movement is in nature of supply or not. The e-way bill will have unique EBN (e-way bill number) which shall be available to the supplier, recipient and the transporter upon its generated.
dear ankush sec 7 state only definitions,no where we can directly bill to ap party, though we have linkage with only orissa party, they will give us payment,.so bill to orissa & ship to ap will follow up
our GST registration s only in Jharkhand
Follow bill to ship to concept
i hv to take gst registratation in orrissa or AP?
no sambhu told u this gstn is applicable on pan india basis
Recent Threads
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
CAclubindia
