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document req for Stock trf one place to another
sir we need clarification for stok trf from same state , can send through Delivery challan. as 0% tax ? value is RS 2crore: both godown is registered
Replies (5)
if same Gst number, then yes.
if both godown are registered in different registration then treated as distinct person , supply is become taxable. So only after payment of cgst n sgst you will able to transfer stock from godown to another.
so no tax us applicable for this transaction only Stock transfer memo is enough to record the transaction for IN and OUT in the Stok book??
Yes. Just create DC is enough. After E-Way bill implement you can take E-Way bill ERN....
if our finished goods is in stock from a long period then we want reprocessing in finished goods for this process we have to material sent in wip please tell me we should what to do
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