I AM TYRE DEALER IN BHARUCH ,GUJARAT. FROM CURRENT YEAR I AM ELIGIBLE FOR E INVOICE.
I HAVE OTHER STATE PARTY'S LIKE MAHARASHTRA , KARNATAKA , HARYANA AND THIS PARTY'S TRUCK WORKING IN MY CITY THEY BOUGHT TYRE FROM MY SHOP. AND FIT IT HERE. EARLIER I MAKE IGST BILL FOR HIM .ALL PARTY'S HAVE GST NUMBER AND HE CLAIMED GST.
SO QUESTION IS ... CAN I GENERATE E INVOICE IN IGST WITHOUT E WAY BILL ?
AND OTHER STATE PARTY CAN CLAIMED GST ?
PLEASE SUGGEST WHAT TO DO ?
| Originally posted by : CA Altamush Zafar | ||
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Legally the supply you are giving is intra state and not interstate |  |
right sir ... if i make invoice for same then any problem in assessment in future ?
or any other suggestion for it ?
| Originally posted by : sabyasachi mukherjee | ||
|
What's is your turnover? | |
last year 20cr+ crossed
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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