Shivani (Learner) (1881 Points)
14 December 2017Dear Friends
If X of Punjab (registered in Punjab) takes his goods to Delhi then will it amount to supply.
Definition of supply doesnt say that there needs to be two parties for supply to take place.
X has not sold goods to anyone. He has taken them to Delhi for an exhibition where he may or may not sale.
Please advise.
Regards
Shivani
Tanvi Ashar
(2 Points)
Replied 14 December 2017
DEEPAK
(CEO)
(33 Points)
Replied 14 December 2017
sudip sharma
(article)
(734 Points)
Replied 14 December 2017
GST Consultant
(Tax Consultant)
(894 Points)
Replied 14 December 2017
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 14 December 2017
Shivani
(Learner)
(1881 Points)
Replied 18 December 2017
Dear Sudip
I know X has to take CTP registration in Delhi and also that he needs to deposit tax in advance but that tax which he has deposited in respect of any probable sale (intra-state supply) he may make in Delhi Exhibition which will get adjusted or refunded based on what transpires in Exhibition.
But what i am asking is whether any tax is payable in respect of inter-state supply of goods from Punjab to Delhi?
Regards
sudip sharma
(article)
(734 Points)
Replied 18 December 2017
Shivani
(Learner)
(1881 Points)
Replied 19 December 2017
Dear sudip ji
kuch samajh nahi aaya mere ko
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
