A is a purchaser ,Mumbai of all foil from B of Ahmedabad , Gujarat.Now B Buys cylinders from C Ahmedabad. Now this cylinders are frequntly used. So,it is kept with B. Now if B prepares invoice for
cylinder as per defination of place of supply in invoice SGST and CGST must be charged.Now in this case as A is interstate Dealer How can claim credit of SGST and CGST
Menu
HOW TO CLAIM CREDIT WHEN NO MOVEMENT OF GOODS
Replies (5)
Don't understand ur query... When B purchase cylinder then why A want to get credit for that... And for igst sales igst is charged
B IS PURCHASING CYLINDERS ON BEHALF OF A
Then tell to C that billing is made in the name of A.... Bill to ship party concept is applicable and hence igst should be charged
B DONT WANT TO DISCLOSE C TO A
Then u can't take credit of the cgst and sgst of another state
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
