Interstate branch transfer is exempted or Nil rated ?
Shoud we have to show in GSTR-1 ?
branch to branch transfer of goods
Page no : 2
Syed Zakir Ahmed
(2 Points)
Replied 11 April 2018
HI All,
please let me know in case if i want to send goods from one godown to another godown in the same state how to treat this entry.
GST?
delivery challan/ invoice / godown trasfer?
Regards
Syed
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 April 2018
@ Syed.,
You can move it "DELIVERY CHALLAN"
You can move it "DELIVERY CHALLAN"
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 April 2018
| Originally posted by : Vinay Tailor | ||
 |
Interstate branch transfer is exempted or Nil rated ? Shoud we have to show in GSTR-1 ? |
 |
Dear.,
Inter State branch Transfer will be treat as Sales to another GSTIN. Its taxable sales to inter State Sales with IGST.
You must show the details in Your GSTR 1 return.
SANJAY KARMAKAR
(ACCOUNTANT)
(7 Points)
Replied 03 August 2018
Hi All,
We have GST no in Odisha and we have some branches in Bihar but we are not registerd in Bihar. Now we purchase some equipment with our GST no and want to transfered them to Bihar.
Kindly suggest that is there any requirement for Waybill or we can transfer goods with GST Invoice?
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