Hello sir
Should we issue a tax invoice for interstate stock transfer or we have to treat as a sale for interstate stock transfer. Please clarify
7 Replies
Rahul singh
(17 Points)
Replied 13 September 2017
U don't need to treat it as a sale u just have to issue a delivery challan for the same
Vinay doshi
(Dy.Managar Tax)
(30 Points)
Replied 14 September 2017
u the to issue a tax invoice and charge igst for interstate stock transfer
vijayakumar
(commercial tax officer)
(39 Points)
Replied 14 September 2017
there is no stock transfer under GST he has to raise invoice and igst to be charged
Amit Nawani
(9 Points)
Replied 14 September 2017
What is the treatment for interstate stock transfer in books
vijayakumar
(commercial tax officer)
(39 Points)
Replied 14 September 2017
one cannot without raising invoice can make sales a person wants to get registration in All the state he has business he has to pay igst delivery challan can be issued only goods are transported with in the state
Amit Nawani
(9 Points)
Replied 14 September 2017
Okkk sir in case of transfer of goods to otherstate cfa????
Amit Nawani
(9 Points)
Replied 14 September 2017
Okkk sir in case of transfer of goods to otherstate cfa????
Recent Topics
- Form 26QC - Amended TDS rates
- Insurance loss assessment
- Tds on last financial year payment
- Property Possession Related ITR Disclosure
- Gstr 10 return
- PPF Transfer Related Tax Implications
- Section 180 of Co Act and bank loan
- Service in relation to immovable property
- E_invoice ( Credit Note) for Cancelled GST
- Unable to file previous years ITR
Related Threads
CAclubindia
