We have a stock item in himachal pradesh and no gst registration is taken till yet. we have business in himachal pradesh in 2010 to 2012 after that we dont have any work there. now we are going to sale the scrap from himachal pradesh to haryana. we have registered office in delhi can we bill raise from delhi to hariyana direct or we need to get oursleves registered in himachal pradesh.
for the purpose of tax planning we have 1200000 gst input credit in our delhi book which we can utilize the same against the sale of scrap. if we sell after taking registration from himchal pradesh then we need to whole tax.
sale of scrap amount is rs 1.2 crore.
pls reply fast its urgent
CAclubindia
