if a person engaged in furniture business with card board only and he send their stock out of state and the turnover is not more then 20 lac then how can get registration and how is it possible to send the stock out of state
what is 1 percent GSt ?
there is any concept like form c for inter state sale
9 Replies
namit
(zz)
(225 Points)
Replied 11 September 2017
You can issue a Stock transfer form and/or Delivery challan if you are unregistered. if you are registered then you will have to file eway bill which is not effective yet
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
No... You are URD then you can't transfer your goods to inter state.
If you are registered then you can sale your goods to inter state.
No more follow up stock transfer to inter state just only create sale invoice....
If you are registered then you can sale your goods to inter state.
No more follow up stock transfer to inter state just only create sale invoice....
rinku gupta
(accountant)
(435 Points)
Replied 11 September 2017
agree with raja ji, and u issue local invoice with inclusive of taxes
mahtab alam
(student)
(25 Points)
Replied 11 September 2017
I'm unrgister person then how can I issue invoice with tax
Chhatra Singh Dugar
(1464 Points)
Replied 11 September 2017
A urd can not sell inter state. You have to get yourself register in GST for effecting Inter state sale. Only then you can issue Tax Invoice
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
@ mahtab.,
You can't give Tax invoices. Just you ll give Bill of Supply / Cash Bill or Cash memo...
You can't give Tax invoices. Just you ll give Bill of Supply / Cash Bill or Cash memo...
mahtab alam
(student)
(25 Points)
Replied 12 September 2017
if my turnover is not 20 lac then why should I register with gst
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 September 2017
| Originally posted by : mahtab alam | ||
 |
if my turnover is not 20 lac then why should I register with gst |  |
GSTN can't compel for you... So, You don't want register under GST...
Chhatra Singh Dugar
(1464 Points)
Replied 14 September 2017
You are not bound for GST registration if your aggregate turn over is less than 20 lakhs. Only problem is when you make inter state. That is not allowed for URD
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
