Query of IGST Import

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 April 2021 Hi

I have query, proprietor has two GST registrations one in Delhi another one in Bangalore on one PAN. Now proprietor import goods in Delhi from outside India on Delhi GST registration. Half of the goods sent Bangalore for sale, now can IGST import be used for set-off against the output liability of Bangalore's sales.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
22 April 2021 Tax invoice to be raised for transfer half of the goods to Bangalore, adjust import IGST against it.
Imported under Delhi GST any transfer to Bangalore required tax invoice.
Profile Image

Arun Kumar Singh

Profile Image

Arun Kumar Singh (Expert)
22 April 2021 You can transfer the half goods from delhi to banglore with payment of IGST adjusted from Imported ITC.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Abhinav Gupta

Profile Image

Abhinav Gupta (Querist)
22 April 2021 Ok Thanks for your reply

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links