Selling to local dealer, he wants to supply to other state
umesh (accountant) (151 Points)
23 November 2019please clarify me..
thank you
umesh (accountant) (151 Points)
23 November 2019
Dibin Divyakumar
(CA)
(743 Points)
Replied 23 November 2019
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 23 November 2019
umesh
(accountant)
(151 Points)
Replied 25 November 2019
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 25 November 2019
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 25 November 2019
Yes... CGST and SGST applicable to this transaction
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 25 November 2019
Originally posted by : Dibin Divyakumar | ||
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Raise a Bill having IGST. and mention place of supply as Hyderabad | ![]() |
Can You explain Sir...
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 25 November 2019
Originally posted by : RAJA P M | ||
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Charge CGST and SGST to the bill in Karnataka...E-way bill required as Bill to Ship to mode...Bill to Karnataka &Ship to Hyderabad... | ![]() |
Well reply Sir...
Why not it's not Inter State Supply....?
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies