Fixed assets like laptop, computers transfers to branches for the consumption by employees in respective branch located in same state and different states.
Does it attracts GST? I mean whether need of pay and get input credit.
Thanks
Anil Karnam
8124883772
2 Replies
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 16 July 2017
if you send in same state having same GST number no tax liabilities, just send through challan. but transfer to other state attract the tax
Anil Chowdary Karanam CA
(student)
(119 Points)
Replied 09 August 2017
while issuing invoice what amount should be considered as transaction value?
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