Stock transfer

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ANIMESH PANDEY (Querist)
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08 June 2018 Dear Sir ,
WE have two units within same state having same GSTN . We transfer goods to between them through delivery challan . Can you please provide the rule . One of my friend told me U/R 55 of CGST rule 2017

Pls advise

CA Padmasri Manyam

CA Padmasri Manyam (Expert)
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08 June 2018 Rule 55 of CGST Rules prescribes the scenarios in which the delivery challan can be used. One of them is transportation of goods other than for supply.
Movement of goods between two units in same state having same GSTIN shall not be considered as supply. Hence, the delivery challan can used instead of tax invoice.

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