branch transfer in gst
Celin Benjamin Valliyil (34 Points)
09 May 2018
Is gst payable while making a branch transfer from factory to depot?
1 Replies
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 09 May 2018
Yes if they are in 2 different states and also if they are in same state with separate registration number. This is as per Schedule I.
If they are in same state with same registration number then no need to charge GST.
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