GST for different state

287 views 3 replies

Hi,

I have a query regarding the supply of goods to the state where I don't have GST registration. 

I purchase goods from Ahemdabad, my registered state is Jharkhand. My supply state is Odisha where I don't have GST registration.

Can I purchase from Ahemdabad and Ship directly to Odisha? 

 

Replies (3)
You may not get input tax credit , because as per section 16(2) of the CGST act , one of the condition is you must receive Goods or services
You must have record that goods have received in Jharkhand to claim input tax credit.
This is my opinion , take other opinion also.
You must have gst registration.
In this case you are supplying goods to another state AND IF YOU HV SGST AND CGST REGISTRATION IT IS POSSIBLE.
THE REG. DEALER then there is no problem.

Yes, you may ship directly to your Customer from your supplier. Here your supplier has to opt the Bill to (Jharkhand) and Ship to (Odisha) concept and accordingly  Tax Invoice and e-Waybill has to be generated. And you have to generate Tax Invoice in support of above documents on your customer. 

And also you can avail Input Credit on such purchases. Go through Section 16(2)(b).

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