GST Billing for factory premises, Goods and Services Tax - GST

[KARAN VERMA]

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

Posts / Replies

[Punit Agarwal]

It will be a case of Deemed Supply to attract GST if Billing is done in the name of Punjab and goods delivered to Head Office.

You need to restructure the transaction.