do we also have to create invoice through gst portal for sale made, even if we already issue a tax invoice with serial no?
I HAVE TAKEN UP SINGLE GSTN NO. FOR MY BUSNESS WITH HEAD OFFICE AT KOLKATA (W.B ) AND ONE BRANCH SHOWROOM AT BURWAN (W.B). I USUALLY TRANSFER GOOD ABOVE Rs 2 lacs FROM H.O TO BRANCH AND VICE VERSA.
A. . WILL I CHARGE GST ON SUCH TRANSFERS .
B. I USUALLY ISSUE VOUCHER AND CHALLAN ON SUCH TRANSACTIONS WITH NO GOOD VALUE MENTIONED ON IT.
C. CAN I SELL GOOD TO MY CUSTOMER FORM H.O AND BRANCH WITH SAME GST NUMBER AS I AM DOING NOW.
WHAT I NEED TO DO POST GST PLEASE SUGGEST AND OBLIGE ?
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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