Hi, i was working in buillding equipment leasing company, we are operating in more than 1 state and we raise invoice and maintain records at head office in tamilnadu and have 2 GST registration 1 is for tamilnadu and other is for andhra pradesh. we usually raise bills for all the branchs as if it given from tamilnadu for example if our andhra pradesh branch supply material to a customer at andhra pradesh whlile billing we show it as igst customer (lease amount + IGST) instead of (lease amount +CGST+SGST) we are filing only tamilnadu GST filing total sales of the business (both Tamilnadu (CGST+SGST) + Andhra pradesh(IGST)) and andhra pradesh GST return as NIL.
Menu
Gst billing
Replies (3)
No .... it was wrong process..
It is wrong process,when you make invoice used Andhra pradesh gst No in bill,so you need to filled Andhra Pradesh GST return,
& same Process used in Tamilnadu
When you dont want to raise the bill from Andhara Pradesh , then why you have retain The GSTN there , surrender it else do according to the provision Act .
Yes as per section 22 CGST Act you can supply the goods from Tamilnadu to Andhara & can raise the Tax Invoice on charging IGST. but if the Good/Services being supplied by Andhara then You must raise the invoice from Andhara only .
Yes as per section 22 CGST Act you can supply the goods from Tamilnadu to Andhara & can raise the Tax Invoice on charging IGST. but if the Good/Services being supplied by Andhara then You must raise the invoice from Andhara only .
Recent Topic
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
Related Topics
CAclubindia
