biling to same gst no.
MANOJ KUMAR TAILOR (ACCOUNTANT) (56 Points)
11 September 2018please tell me about bill to same GST No.
one branch to another branch in same state.
if raise a invoice after than what to do?
thanks
Manoj Kumar Tailor.
MANOJ KUMAR TAILOR (ACCOUNTANT) (56 Points)
11 September 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 11 September 2018
Where both the establishments are located in a State under the same GSTIN (i.e. intra-state branch transfer), the establishments will not be considered as distinct persons.
So, such branch transfer won’t be treated as supply.
Hence, not taxable.
Transfer goods via delivery challan.
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 11 September 2018
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