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Liable for Gst
can supply between HO and branch be liable for GST...Valid reason for both type of answers..
Replies (10)
Is both branches insane state...?
H.O and branch is in different states.
If Different State then Different GSTIN... GST is applicable as per other party...
,if same state,then?
If same state and same GSTIN then GST not applicable...
***If same state different GSTIN then GST applicable...
***If same state different GSTIN then GST applicable...
Why GSt is not applicable..reason?
Bcoz, No way for charge GST for same GSTIN.
Where it as been written in Gst act...Reference
Agreed with Shri Raja P M.. @ Divya please find out it in reference book.. You can refer R K Gupta
Dear , Raja jj is absolutely correct.
How can you show supply to yourself .
so it will be trf on delivery challan
How can you show supply to yourself .
so it will be trf on delivery challan
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