TMI BlogRevenue neutral transaction for the state.X X X X Extracts X X X X X X X X Extracts X X X X ..... The company has charge IGST on customer in Gujrat state from invoice raised from Maharashtra state. The company is having registration in Gujrat state but not raising any invoices from Gujrat state for internal controls. As the customer is in Gujrat state the 50% of IGST goes to Gujrat state and 50% goes to central Government. Can Gujrat sate raised any objection under GST as for Gujrat state tran ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... saction is revenue neutral. - Reply By KASTURI SETHI - The Reply = In my view, no objection can be raised inasmuch as both persons registered separately in Gujrat State and Maharashtra State are distinct persons. Also to be ensured that procedure laid down in Section 25 of CGST Act is be followed properly. Section 25 (4) (5) and definition of place of business under Section 2(85) are t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o be taken care of. - Reply By CASusheel Gupta - The Reply = I agree with Kasturi Sir. In addition also ascertain from where actually supply is being made. If supply is being made from Gujrat but billing is being done from Maharashtra, it is incorrect. CA Susheel Gupta 9811004443 - Reply By KASTURI SETHI - The Reply = Sh.Sushil Gupta C.A., Sir, Thanks for enrichment of my knowledge vi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a your additional information. - Revenue neutral transaction for the state. - Query Started By: - DKRajarshi&Co CharteredAccountants Dated:- 14-3-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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