GST Billing for factory premises

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..... GST Billing for factory premises
Query (Issue) Started By: - KARAN VERMA Dated:- 6-4-2021 Last Reply Date:- 20-4-2021 Goods and Services Tax - GST
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GST
Sir, i have factory at P .....

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..... unjab registered in Gst and Head office at delhi, no gst registration. Now, i have to purchase furniture, air conditioner for Head office delhi. Can i asked supplier to bill material on my Punjab fa .....

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..... ctory Gst number and ship to material on Head office. Whether any further obligation for factory at Punjab to raise invoice on Head office for directly ship to material at head office Reply By Punit .....

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..... Agarwal: The Reply: It will be a case of Deemed Supply to attract GST if Billing is done in the name of Punjab and goods delivered to Head Office. You need to restructure the transaction.
Discu .....

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..... ssion Forum - Knowledge Sharing .....

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