Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / TMI Blogs / RSS

Goods and Service Tax

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....oods and Service Tax<br> Query (Issue) Started By: - Himanshi Dayal Dated:- 28-12-2018 Last Reply Date:- 31-12-2018 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>TaAshoka Co. 1. What Documen....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t under GST is to issued in each leg of transaction? (Stock Transfer Invoice, Delivery Challan, Tax Invoice etc) a. Transfer from Ashoka Co. location to Customer Warehouse b. Transfer from XYZ Ashok....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....a Co's Customer location to Customer Warehouse (Bill to ship to case, and get the material delivered to the Warehouse, then do we need to issue a Tax invoice considering the internal transfer (Inter-S....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....tate Transactions)) c. Transfer from Customer Warehouse to Dealer Location d. Transfer back from Dealer to Customer Warehouse 2. Any other compliance requirement which needs to be done? (Warehouse ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....listing in GST Portal, Agreement etc) Reply By YAGAY andSUN: The Reply: If it comes under the purview of supply then Tax Invoice if it is not supply then Bill of Supply. If it is job work etc then....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... on Delivery Challan.<br> Discussion Forum - Knowledge Sharing ....