If a private limited company has set up new branch in another state and is transferring goods there but GST number is still not applied because agreement is yet to come, can the company send goods to that new branch (conduct branch transfer) by generating e - way bill above the value Rs 50,000/- and later take GST credit on that branch transfer, and by 30 day rule, post getting the GST number of new branch?
If yes, what details needs to stated currently in E - way bill to be generated in receiver details ?
Please guide for the query
Thanks in advance
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BRANCH TRANSFER E-WAY BILL
Replies (1)
Do with invoice , in case of supply , do with delivery challan in case of purchase / sales return / stock transfer
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