PROCEDURE FOR SHIFTED OF FINISHED GOODS FROM AP KARNATAKA TO UP

[nandankumar roy]

SIRJI,

WE ARE SUPPLYING GOVT ORDER ALL OVER INDIA BASIS. ON ORDER OF RITES (FUNDED BY CENTRAL GOVT, IN INVOICE MAIN SUPPLIERS ADDRESS -RITES-DELHI ) AND ON CONSIGNEE ADDRESS BASIS TO ALL OVER INDIA ,NOW WHAT HAPPENED , WE SUPPLIED MEDICINE APPX 2 LACS TAB EACH TO AP AND KARNATAKA ( AS THEY ARE NOT TAKING THE THE MATERIALS FROM TRANSPORTER MAY BE COMMUNICATION GAP OF RITES ) AND NOW FOR THAT INSTRUCTION OF RITES DELHI THAT WE HAVE TO RESHIFT THE SAME MATERIALS TO UTTAR PRADESH FROM AP AND KARNATAKA . GST INVOICE RAISED IN THIS MONTH ONLY AND WHAT WILL BE PROCEDURE RELATED TO TRANSPORT AND REVISE INVOICE . PL ADVICE AS EARLY AS POSSIBLE AS MATTER IS URGENT.

[Rajagopalan Ranganathan]

Sir,

Under GST law units in different states are to take separate registration. If it is so, the units in Karnataka and AP can take ITC of the tax paid (IGST in this case) and they supply the goods on payment of IGST to the UP unit. Under GST law there is no provision for endorsing the invoice in favour of UP unit. Therefore ask the units in AP and Karnataka to take delivery of the goods and then resupply the same to UP unit.

[Nash Industries I Pvt Ltd]

take it as sales return. Issue credit note for the old transaction. Issue a new invoice as required

AI Summary

Company Faces GST Challenge Redirecting Medicine Shipments; Considers Revising Invoices, Using ITC or Sales Return Approach. A company is facing a logistical issue involving the transport of medicine tablets initially sent to Andhra Pradesh and Karnataka, which now need to be redirected to Uttar Pradesh due to a communication gap with the central government-funded organization, RITES. The company seeks advice on the GST procedures for revising invoices and transporting goods. One response suggests that separate GST registrations in different states allow for input tax credit (ITC) and resupply with IGST payment. Another response advises treating it as a sales return, issuing a credit note, and generating a new invoice.