Dear all,
Pls help me about the GST implication on shifting of Office from one state to another state
then we have to bill all the stock to another state and or there is any others option available.
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Shifting of office from one state to other state
Replies (4)
Yes u hv to make bill to ur another state branch... One gstin to another gstin... Just like sale bill...
Make bill at purchase price... Itc will be setoff against ur liability... And in another state gstin itc is transferred
then we have to pay the GST in one state and claim the input un another state.
which will crunch the cash flow according to the quantum of stock
which will crunch the cash flow according to the quantum of stock
But u hv itc na?? On purchase of that stock?? adjust itc with gst payable... Two GSTIN no is two distinct entity... U hv to pay gst... Make sale bill on purchase cost
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