Deepak Kumar (Head- Accounts & Finance) (25 Points)
17 July 2017
Sandeep Upadhyay
(1518 Points)
Replied 17 July 2017
RAJA P M
("Do the Right Thing...!!!")
(127138 Points)
Replied 17 July 2017
@ Deepak.,
Yes. You can raise invoice to URD if you are Registered Dealer (Regular) under GST.
No more Special Format for Inter State Supplies. You can use your Tax Invoice just mention IGST instead of CGST & SGST..
kevin ayer
(student for life)
(39 Points)
Replied 17 July 2017
Unregistered dealer can "buy" with in the state or from other states (both INTER State & INTRA State), but can not SUPPLY (sell ) out side their state.
So GST registed dealer can SUPPLY (ship) with IGST applied to the un registered dealer in another state. ( iGST 28% is fixed or depends on category ?)
rohit
(none)
(186 Points)
Replied 17 July 2017
Agree with Raja.
To Kevin rate depents on HSN code (not fixed at 28%)
rohit
(none)
(186 Points)
Replied 17 July 2017
Agree with Raja.
To Kevin rate depents on HSN code (not fixed at 28%)
RAJA P M
("Do the Right Thing...!!!")
(127138 Points)
Replied 17 July 2017
@ Deepak.,
If You don't have any formats. You can use the following format or Preparing yourself with Your Convenient....
RAJA P M
("Do the Right Thing...!!!")
(127138 Points)
Replied 17 July 2017
You are welcome Mr. Kevin Ayer SIR....!
You are retiered person. What is your works in your employment and worked Sir...?
kevin ayer
(student for life)
(39 Points)
Replied 18 July 2017
Finance-Banking & OPS in Export /Import in Hong Kong.
RAJA P M
("Do the Right Thing...!!!")
(127138 Points)
Replied 18 July 2017
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
