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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.... -------------------------------------------------------------------------------------------------------------------------------------- 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 made for supply of warehoused goods while being deposited in a customs ....
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....ed 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 accordingly. Now, representations have been received from trade to clarify the sam....




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TaxTMI