Gst on lease

Rajarajan (AO) (272 Points)

23 October 2018  

We have GSTIN only in Tamilnadu and have planned to purachse .hydroponics materials from the vendors for Noth India & lease to a related party in Karnataka.

Can I adopt Bill To Ship To model to transfer the materials to Karnataka? or should the materials should reach my factory and then transfer it to Karnataka using 0% IGST using eway bill.

Can I raise IGST invoice for lease/rental on the third party (lessee) on monthly basis?.

Should the leased materials to be in our Fixed Asset?