Hi, i was working in buillding equipment leasing company, we are operating in more than 1 state and we raise invoice and maintain records at head office in tamilnadu and have 2 GST registration 1 is for tamilnadu and other is for andhra pradesh. we usually raise bills for all the branchs as if it given from tamilnadu for example if our andhra pradesh branch supply material to a customer at andhra pradesh whlile billing we show it as igst customer (lease amount + IGST) instead of (lease amount +CGST+SGST) we are filing only tamilnadu GST filing total sales of the business (both Tamilnadu (CGST+SGST) + Andhra pradesh(IGST)) and andhra pradesh GST return as NIL.
Menu
Gst billing
Replies (3)
No .... it was wrong process..
It is wrong process,when you make invoice used Andhra pradesh gst No in bill,so you need to filled Andhra Pradesh GST return,
& same Process used in Tamilnadu
When you dont want to raise the bill from Andhara Pradesh , then why you have retain The GSTN there , surrender it else do according to the provision Act .
Yes as per section 22 CGST Act you can supply the goods from Tamilnadu to Andhara & can raise the Tax Invoice on charging IGST. but if the Good/Services being supplied by Andhara then You must raise the invoice from Andhara only .
Yes as per section 22 CGST Act you can supply the goods from Tamilnadu to Andhara & can raise the Tax Invoice on charging IGST. but if the Good/Services being supplied by Andhara then You must raise the invoice from Andhara only .
Recent Topic
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
Related Topics
CAclubindia
