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Interstate sale
what is the procedure for inter state sale?? purchaer is a unregistered..n which type of form i need to fill??
Replies (18)
you raise the tax invoice.
and you charge igst
n i have to file form 402 right??
for igst whether bill formate is different or not??
same as chat and cgst you have to add one more column in your invoice as igst
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??
nothing
From which State to Where is you sell your goods...?
@ Bhumi Savaliya
R U A REGULAR DEALER OR COMPOSITION
R U A REGULAR DEALER OR COMPOSITION
sir i want to sale in rajasthan...n i m regular dealer
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
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
From where to Rajashthan...?
interstate sales means outside of your state sales
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