Gst
This query is : Open
28 September 2017
Hi Experts
we r manufacturers of candied fruits from Tamil Nadu. Our Tax rate is 12%
We have a go-down at Bangalore, our problem is, wen we transfer our goods to Bangalore go-down we have to put 12% GST.
Is there anyway to save this tax at the time of goods transfer. ?
we r manufacturers of candied fruits from Tamil Nadu. Our Tax rate is 12%
We have a go-down at Bangalore, our problem is, wen we transfer our goods to Bangalore go-down we have to put 12% GST.
Is there anyway to save this tax at the time of goods transfer. ?
28 September 2017
No way. You have to follow the procedure....
Send that goods through delivery challan mentioning GST.
Message likes :
1 times
29 September 2017
No way...
It's inter state supply, you ll made it as Sales. And transfer made in Tax Invoice also..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Gst Sales of FY 2023-24
- RCM - commercial rent paid to URP under GST
- Payable outstanding for years disallowance
- TDS NUMBER SURRENDER
- Form 26QB for TDS on property
- Whether still royalty
- TDS applicability on Service through ECO
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
