15 August 2017
I have wholesale business having two godowns and a retail shop. My query is: 1) If have to transfer goods from godown to my shop, what documents/invoice/challan do I need to make for transportation from godown to shop under GST regime? 2) Do I need to charge/show applicable GST rate in the said document?
15 August 2017
1. A delivery challan to be made for transfer of goods from godown to the shop (both are under same GSTIN) 2. GST rate is not required to be shown