Interstate sale
BHUMI SAVALIYA (CA) (130 Points)
04 October 2017
what is the procedure for inter state sale?? purchaer is a unregistered..n which type of form i need to fill??
18 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 05 October 2017
and you charge igst
BHUMI SAVALIYA
(CA)
(130 Points)
Replied 05 October 2017
for igst whether bill formate is different or not??
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 05 October 2017
same as chat and cgst you have to add one more column in your invoice as igst
BHUMI SAVALIYA
(CA)
(130 Points)
Replied 05 October 2017
ok thank u sir..n i am seller n i have to filled form 402 n send 2 copy of bill with form 402 ..m i right?? anything else reqired to file??
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 October 2017
From which State to Where is you sell your goods...?
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 05 October 2017
@ Bhumi Savaliya
R U A REGULAR DEALER OR COMPOSITION
R U A REGULAR DEALER OR COMPOSITION
BHUMI SAVALIYA
(CA)
(130 Points)
Replied 05 October 2017
sir i want to sale in rajasthan...n i m regular dealer
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 05 October 2017
you do not need to feel any kind of form but you have to raise a tax invoice under GST in which I GST has to be charged
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 05 October 2017
you do not need to fill any kind of form. but, you have to raise a tax invoice under GST in which I GST has to be charged
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 October 2017
From where to Rajashthan...?
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 05 October 2017
interstate sales means outside of your state sales
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