Poonawalla fincorps
Poonawalla fincorps

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This query is : Resolved 
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(Querist)
10 November 2017 Dear Sir/Mam Company "A" is computer vendor who purchases computers and sell to others. Now Company "A" has GSTIN at Karnataka and Purchased Computers in Telangana and Sold to company "B" company "B" has Telangana GSTIN. Which GST Applicable? How company "A" files GSTR1? Is it inter or intra transaction?
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RAJA P M

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RAJA P M (Expert)
11 November 2017 Inter State transaction....
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Kartheek Velamala

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Kartheek Velamala (Querist)
11 November 2017 No need to transfer GOODS
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Udaya Chandran

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Udaya Chandran (Expert)
11 November 2017 This transaction is inter state transaction, IGST will be applicable. You can deliver the goods to Company B.

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