GST of Dadra Nagar And Haweli

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43 Points Posted on 09 March 2021
If we make an invoice to such state the tax head is what?
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On 09 March 2021 at 15:55 Report
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This discussion addresses how to handle Goods and Services Tax (GST) when invoicing customers in the Union Territory of Dadra and Nagar Haveli. It specifically asks for advice on the correct tax heads to use for such transactions. Additionally, it seeks guidance on configuring Tally software for sales of vehicles to residents of this UT.

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Chartered Accountant
24588 Points Posted on 09 March 2021
Please elaborate
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On 09 March 2021 at 17:41
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43 Points Posted on 10 March 2021
When we sold a vehicle to the residence of UT state person Pl advice me for configuration in tally for tax heads
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On 10 March 2021 at 08:36

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