GST & Import query

434 views 15 replies
hello..

We have 1 machinery imported from China.
The machine is currently at Chennai port.
the machine is to be used at Nagpur (Maharashtra)
but the GST mentioned in Import export certificate is of Gujarat state & even in Bill of Entry GST mentioned is of Gujarat state.

can we directly bring machine from Chennai to Nagpur
or we have to first bring it to Gujarat & then transfer it to Nagpur??

pls help
Replies (15)
You can directly bring to Nagpur...
Can I direcly generate e way bill from Chennai to Nagpur??
Yes... You can prepare e-way bill for the movement from Chennai to Nagpur...
Oki sir
& can I avail GST credit in Gujarat or I'll have to avail GST credit in Maharashtra?
What about Your purchase...?

If You are purchased from Gujarat GSTIN then why You transfer the goods to Nagpur...?

Are You registered in Gujarat & Nagpur...?
Yes we are registered in Gujarat as well as Maharashtra
for import gstn is of Gujarat
but goods are to be used in Maharashtra
Why are You acting the way...?
Why not You directly purchase from Nagpur...?
It was first required at gujrat site
but now it is required at Nagpur

Ohh...

But, Under GST Inter state branch movements treated as Sales. So, the said transaction will be treat as Sale from Gujarat to Nagpur...

Oki
I'll raise invoice from Gujarat to Nagpur with e way bill
Yes... I agreed to Mrs Elavarasi's view...

@ Mr Ruturaj.,

You can move the machinery from Chennai to Nagpur through e-way bill. Also make sales bill from Gujarat to Nagpur...
Ok
thank you for your guidance
You are most welcome
Originally posted by : Ruturaj
Okthank you for your guidance

 

You are welcome

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