- I am new trader registered under GST in UP.
- I have bought some goods in Uttrakhand in tender and i want to sale those goods in Uttrakhand only, without moving goods to UP, at my place.
- How to create invoice, in this case ?
Pl advice me at earliest.
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Invoicing problem
Replies (3)
Raise IGST invoice to the purchaser from uttarakhand.
Even your seller will consider it as inter state sale. So u will get IGST ITC
Even your seller will consider it as inter state sale. So u will get IGST ITC
It is a case of inter state supply of goods.
Raise an IGST invoice for the transaction.
Dear RAMPRASAD & Dear Prity Agarwal.,
Please give the reason or explanation, How is it treat as "INTER STATE" supply...?
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