PLACE OF SUPPLY IN E INVOICE

331 views 4 replies

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 ?

 

Replies (4)
Legally the supply you are giving is intra state and not interstate
What's is your turnover?
Originally posted by : CA Altamush Zafar
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

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