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
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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
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