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.
3 Replies
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 22 December 2018
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
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 December 2018
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 .
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