Gstr 4 returns
This query is : Resolved
24 November 2018
Dear sir.
We are in composition scheme under GST Our bussines is Dairy Farm supply of milk and sweets, our one more branch in same city same GST number, we are stock transfer Head to Branch (Branch transfer)
when showan this transectionn in gstr-4 returns.
Thank you and regards
We are in composition scheme under GST Our bussines is Dairy Farm supply of milk and sweets, our one more branch in same city same GST number, we are stock transfer Head to Branch (Branch transfer)
when showan this transectionn in gstr-4 returns.
Thank you and regards
24 November 2018
you have to pay tax on branch transfer also.
24 November 2018
No sir same city same GST number no required payment of GST, I know branch tranfar transectionn is where fill in gstr 4
returns
Thank you and regards
returns
Thank you and regards
24 November 2018
under GST there are no concept of non taxing of goods except job work.
24 November 2018
We can showan 0% sale in gstr 4
24 November 2018
CHECK THE APPLICABILITY , IT IS WRONG PRACTICE
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