Liable for Gst

31 August 2018

can supply between HO and branch be liable for GST...Valid reason for both type of answers..

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 31 August 2018

Is both branches insane state...?

Divya Vidhani (42 Points)
Replied 31 August 2018

H.O and branch is in different states.

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 31 August 2018

If Different State then Different GSTIN... GST is applicable as per other party...

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Divya Vidhani (42 Points)
Replied 31 August 2018

,if same state,then?

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 31 August 2018

If same state and same GSTIN then GST not applicable...

***If same state different GSTIN then GST applicable...

Divya Vidhani (42 Points)
Replied 31 August 2018

Why GSt is not applicable..reason?

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 31 August 2018

Bcoz, No way for charge GST for same GSTIN.

Divya Vidhani (42 Points)
Replied 31 August 2018

Where it as been written in Gst act...Reference

(Guest)

Agreed with Shri Raja P M.. @ Divya please find out it in reference book.. You can refer R K Gupta

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 31 August 2018

Dear , Raja jj is absolutely correct.

How can you show supply to yourself .

so it will be trf on delivery challan

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