Menu
local sales or inter state sales
one Delhi registered dealer purchased material in tamilnadu by hand. it's comes under local sales or inter sales (pos - tamilnadu)
Replies (3)
If mentioned Delhi GSTN number on the purchase bill then it would be interstate otherwise intra state
I mentioned Delhi gst no. but at the time of gstr 1 filling system ask place of supply I filled Tamil Nadu it's shows intra state. please clarify
sale is inter - state sale if purchase bill mentioned the delhi customer details on bill and gstin mentioned on bill is also 07(delhi) so it is confirm to be inter - state sales
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
