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Supply

Indirect Taxation

Sir if a person has different registration in same state and there is transaction between 2 different between units. Still it is supply right?


Sugam SM

Sugam SM

CA Final

9K+

23-Mar-23 10:39

177

Answers (4)

Yes since the are two registrations they are distinct units and supply within distinct units even without consideration is deemed supply under para 2 of schedule 1


Harshitha Kalidindi

Harshitha Kalidindi

CA Inter

45K+

23-Mar-23 12:47

Keep focus on concept of Deemed Distinct Person. Irrespective of state boundaries, a stock transfer between two DDP is deemed as Supply u/s 7(1)(c) Schedule 1 Para 2.


Varun Mulay

Varun Mulay

CA Inter

38K+

23-Mar-23 19:42

Seperate Registration will lead to recognition as deemed distinct person.


Varun Mulay

Varun Mulay

CA Inter

38K+

23-Mar-23 19:42

Yes it is


Shiva Teja

Shiva Teja

Faculty

23-Mar-23 22:06

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