Sir, i have factory at Punjab 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 factory 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
Factory Owner's GST Query: Billing Furniture to Punjab GST for Delhi Office Considered 'Deemed Supply,' GST Applicable. A factory owner in Punjab, registered under GST, seeks advice on purchasing furniture and air conditioners for their unregistered Delhi head office. They inquire if the supplier can bill the items to the Punjab GST number while shipping them to Delhi. The response suggests that such a transaction would be considered a 'Deemed Supply,' attracting GST, and advises restructuring the transaction to comply with GST regulations. (AI Summary)
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