Gst billing while direct selling

Tushar Patoliya (Proprietor) (26 Points)

24 July 2017

We are Ahmedabad based company,purchased material from Telangana.

The material directly sold to delhi.

How will be the billing done ?

Do I have to take temporary GST number from Telangana or I can issue my bill from gujarat and the same will be delivered to Delhi.

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7 Replies

RAMESH D MODI (Proprietor) (4869 Points)
Replied 24 July 2017

yes u can send invoice from gujarat
no need to register seprately

Sandeep Upadhyay (1518 Points)
Replied 24 July 2017

It is inter state supply and attract registration

Sandeep Upadhyay (1518 Points)
Replied 24 July 2017

It is inter state supply and attract registration

Tushar Patoliya (Proprietor) (26 Points)
Replied 24 July 2017

I am getting mixed feedbacks.

Is there any goverment rule book for the same please share.

Sandeep Upadhyay (1518 Points)
Replied 24 July 2017

If you supply inter state registration is mandatory without threshold limit

Tushar Patoliya (Proprietor) (26 Points)
Replied 24 July 2017

I HAVE REGISTERATION AT AHMEDABAD GUJARAT.

Sandeep Upadhyay (1518 Points)
Replied 24 July 2017

Sale of material purchase from Telangana in Delhi either from Ahmedabad or Delhi attract inter state registration

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