TaxTMI 
TaxTMI 
Payment against supplies of goods against Purchase Orders
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....ayment against supplies of goods against Purchase Orders<br> Query (Issue) Started By: - phani raju konidena Dated:- 18-8-2017 Last Reply Date:- 7-7-2018 Banking - Finance<br>Got 4 Replies<br>Companies Law<br>Dear Experts, In pre-GST regime our Public Limited Company by the name say M/s.ABC Ltd, having 05 manufacturing units in different places within the said State and having different ECC Nos. ....
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....on different names on the same one PAN No. Now, in GST regime, we have registered the said company on PAN based and incorporated the FIVE manufacturing units as 'Additional Place of Business' under M/s.ABC Ltd., as per the statutory obligation of GST Act. Accordingly, we have issued tax invoices on the name of registered 'Principal Place of Business' i.e. ABC. Earlier, prior to GST regime, we ha....
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....ve been issued 'Purchase Orders' by the different customers basing on unit names and obtained dues by way of cheques on the respective unit names. Now, the said customers are not accepting payment against supply of goods on the name of registered company as per the terms and conditions of the 'Purchase Orders', which are differed with the name and address of the supplier of the goods as p....
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....er tax invoices. Kindly advise to overcome the difficulty. Reply By RAMESH PRAJAPATI: The Reply: I think you should convince your customer with the help of GST Registration certificate. Name of the company is not changed. Address of all location are given in the certificate. They will be allowed to claim ITC of GST paid without any problem. You have prepared documents as per new system of GST. ....
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....Customer should not hold your payment. You can ask them what change they require. Reply By Rajagopalan Ranganathan: The Reply: Sir, Since you have declared the addresses of your additional place of business in the application for registration, there is no restriction for issuing invoice from your additional place of business. However GSTIN will be common for both the principal place of business....
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.... and additional places of business. Reply By Ganeshan Kalyani: The Reply: Common input tax credit need to distributed through ISD. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of experts.<br> Discussion Forum - Knowledge Sharing ....