Liable for Gst

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42 Points Joined August 2018
can supply between HO and branch be liable for GST...Valid reason for both type of answers..
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On 31 August 2018 at 17:16 Report
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128147 Points Joined January 2015
Is both branches insane state...?
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On 31 August 2018 at 17:40
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42 Points Joined August 2018
H.O and branch is in different states.
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On 31 August 2018 at 17:42
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128147 Points Joined January 2015
If Different State then Different GSTIN... GST is applicable as per other party...
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On 31 August 2018 at 17:43
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42 Points Joined August 2018
,if same state,then?
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On 31 August 2018 at 17:47
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128147 Points Joined January 2015
If same state and same GSTIN then GST not applicable...


***If same state different GSTIN then GST applicable...
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On 31 August 2018 at 17:48
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42 Points Joined August 2018
Why GSt is not applicable..reason?
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On 31 August 2018 at 17:50
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128147 Points Joined January 2015
Bcoz, No way for charge GST for same GSTIN.
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On 31 August 2018 at 17:51
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42 Points Joined August 2018
Where it as been written in Gst act...Reference
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On 31 August 2018 at 17:57
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Agreed with Shri Raja P M.. @ Divya please find out it in reference book.. You can refer R K Gupta
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On 31 August 2018 at 18:17
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GST Practitioner
55067 Points Joined June 2017
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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On 31 August 2018 at 19:13


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