OUR TWO UNIT WHICH LOCATED IN DIFFERENT PLACE. CAN WE SALES FIXED ASSETS ONE UNIT TO ANOTHER UNIT BY SLAES TAX INVOICE WITH GST BILLING.? EVEN IF OUR SAME GST NUMBER?
4 Replies
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 10 January 2019
No since same GST number its not called sale. for sale two different entities are required.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 10 January 2019
| Originally posted by : Ankit baheti | ||
 |
OUR TWO UNIT WHICH LOCATED IN DIFFERENT PLACE. CAN WE SALES FIXED ASSETS ONE UNIT TO ANOTHER UNIT BY SLAES TAX INVOICE WITH GST BILLING.? EVEN IF OUR SAME GST NUMBER? |  |
If You Have two unit within same State and SAME GSTIN
Than You Transfer Fixed assets By Challan Made under Rule 55
pritesh
(CA Final student)
(7101 Points)
Replied 10 January 2019
If you have 2 unit which is out side the state then you have to raise the tax invoice.
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