Clarification regarding tax payment made for supply of warehoused goods while being deposited in a customs bonded warehouse for the period July, 2017 to March. 2018.
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....x, Andhra Pradesh Present: Sri. J. Syamala Rao, I.A.S. -------------------------------------------------------------------------------------------------------------------------------------- Office of the Chief Commissioner of State Tax, Edupugallu, Vijayawada. Circular No.14/2019/GST CCTs Ref.in CCW/GST/74/2015 Dt. 18.02.2019 Subject: Clarification regarding tax payment ....
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....nable the taxpayer to report payment of integrated tax, in the details required to be submitted in FORM GSTR-1, for such supplies especially where the supplier and the recipient were located in the same State or Union territory. Hence taxpayers making such supplies were required to report such supplies as intra-State supplies and discharged central tax and state tax instead of integrated tax accor....
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