We are registered in MP, have raised PO to purchase of goods , the vendor is located in Pune.
We received the goods and during scrutiny of vendor invoice, we found that in invoice vendor has mentioned Bill to us and Supply from M.P.
Also charged IGST.
as per understanding vendor has two registration one from Pune and another from MP.
My question is that in which GST Section , / Rule , vendor has transact the material?
Menu
Supply of goods regarding
Replies (4)
Vendor have gst registration central and state. So can raise Igst business.
Answer not clear , PL see again of some more people
Whether the invoice is bearing gstin of Maharashtra or MP of supplier?
On invoice both supplier GSTN has mentioned, first Supplier name and GSTN 27 Pune, and Mentioned supply from same supplier name and GSTN 23 M.P., my queries is in which Section such type of supply chain be done.
Recent Topic
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
Related Topics
CAclubindia
