Billing in gst interstate
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 April 2018
Dear Sir,
We are Mumbai Based having gst registration in Maharashtra
can we supply the material to the Consignee who is in Telegana state
and raised the bill to the buyer who is in Tamilnadu State.
Thanks in Advance
We are Mumbai Based having gst registration in Maharashtra
can we supply the material to the Consignee who is in Telegana state
and raised the bill to the buyer who is in Tamilnadu State.
Thanks in Advance
27 April 2018
yes under bill to ship to model,
27 April 2018
Yes!! you can raise the tax invoice to Tamil nadu recipient under bill to ship to model.. and ship the goods to telangana.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
