Nature of supply
Veera of mumbai sold goods to Vishal of mathura,u.p
Inter state supply
Yash of beed placed order with Karan of yavatmala, Yash directs Karan to deliver goods to sharukh of Delhi. Place of supply is
Beed, MAHARASHTRA
For advance payment
Date of invoice 16/8/19
Date of payment 5/8/19
Date of delivery 19/8/19
Time of supply
5/8/19
Agriculturist
Not liable to register
Supplier Arun of mumbai
Recipient Bharat of mumbai
Installation of goods at Ahmedabad
Interstate supply
Girish of Vashi purchased a watch from shop in Surat. Place of supply is
Surat, gujarat
For branch transfer
Date of invoice 16/3/19
Date of removal 14/9/19
Date of delivery 18/3/19
Time of supply
14/3/19
Person making interstate supply of taxable goods
Compulsory registration
Nair of mumbai takes delivery of goods in Indore
Interstate supply
Supplier sujata of Jaipur
Recipient Rajat of jodhpur
Installation of goods at Calcutta
Place of supply
Calcutta
Supply on approval
D. O. I 16/7/2020
Dop 25/7/2020
Date of acceptance 30/5/2020
Date of removal 12/12/19
Time of supply
13/6/2020
Aggregate turnover( includes or excludes ) exports
Includes
Ravi of Surat purchased goods from Ramesh of vapi
Intra state supply
Mr Aryan of mohali takes architect services from Mr shantanu of mumbai for property at Delhi
Place of supply
Delhi
Services normal
Date of service 16/9/19
Date of invoice 5/10/19
Date of payment 6/10/19
Time of supply
5/10/19
Limit for registration in special category states
20lacs /10 lacs depends on trade of service or goods or both
Rajesh of Indore availed services from Rajan of jabalpur
Intra state supply
Sure of mumbai purchases ticket for watching movie in Delhi cinema hall
Place of supply
Delhi
Change in tax rate
Date of service 17/9/19
Date of invoice 15/10/19
Date of payment 18/10/19
Tax rate changed on 13/10/19
Time of supply
15/10/19
gst registration certificate
Gst reg 06