Query - "A" who is into business of health care and making exempt supply.
A Co. has a machinery on which they didn't claim the ITC at the time of buying machine.
now Co. A has there branch in Bihar having the different GSTIN "B" wants to transfer the machinery to "B".
what would be the implications of gst on this transaction ?
wheater "A" has to charge the GST from "B" or not ?
Kindly clarify following:
Whether A is registered in GST ????
What is the approximate cost (in books) of Machine being delivered
CAclubindia
