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TMI BlogRevenue neutral transaction for the state.X X X X Extracts X X X X X X X X Extracts X X X X ..... Revenue neutral transaction for the state. X X X X Extracts X X X X X X X X Extracts X X X X ..... s X X X X Extracts X X X X X X X X Extracts X X X X ..... rat state for internal controls. As the customer is in Gujrat state the 50% of IGST goes to Gujrat state and 50% goes to central Government. Can Gujrat sate raised any objection under GST as for Gujra ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t state transaction is revenue neutral. Reply By KASTURI SETHI: The Reply: In my view, no objection can be raised inasmuch as both persons registered separately in Gujrat State and Maharashtra Stat ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e are distinct persons. Also to be ensured that procedure laid down in Section 25 of CGST Act is be followed properly. Section 25 (4) &(5) and definition of place of business under Section 2(85) are t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o be taken care of. Reply By CASusheel Gupta: The Reply: I agree with Kasturi Sir. In addition also ascertain from where actually supply is being made. If supply is being made from Gujrat but bi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lling is being done from Maharashtra, it is incorrect. CA Susheel Gupta 9811004443 Reply By KASTURI SETHI: The Reply: Sh.Sushil Gupta C.A., Sir, Thanks for enrichment of my knowledge via your add ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... itional information. X X X X Extracts X X X X X X X X Extracts X X X X
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