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Godown to godown transfer within state

surya (junior accountant) (11 Points)

10 April 2018

I HAVE GST REGISTRATION. I HAVE GODOWN AT BARASAT. EVERY DAY I TRANSFER GOODS FROM OUR BARASAT GODOWN TO OUR SHOP BURRABAZAR. IF GOODS VALUE IS MORE THAN 50000/- , UNDER WHAT PROCESS I CAN TRANSFER GOODS FROM 1.7.2018 ? PLEASE SPECIFY.

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6 Replies

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 10 April 2018

DEAR SURYA - IF VALUE OF GOODS< 50000 THEN U CAN T/F THE GOODS ACCOMPANIED WITH DELIVERY CHALLAN.

IF VALUE OF GOODS>= THEN U HAVE TO GENERATE E-WAY BILL TO T/F THE GOODS FROM GODOWN TO SHOP ACCOMPANIED WITH DELIVERY CHALLAN.

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surya (junior accountant) (11 Points)
Replied 10 April 2018

ok , but do i need seperate registration for each godown?

will the transfer amount be inclusive of gst or excluding gst?

(Guest)

There is no need for seperate registration for both the godown and if you transfer within state from one godown to another godown no GST needs to be charged.

For more clarifty please see this video

https://youtu.be/DRP6rTCSVnM

Shryas Gupta (2 Points)
Replied 30 June 2018

What would be tha name of 2nd party on delivery challan when stock is transfered from godown to showroom

Nd incase of transfer of stock from cold store ( another person's) to my shop

SANJAY TRIPATHI (Sr.Manager (Accounts)) (22 Points)
Replied 18 October 2018

Dear Sir(s)

What is the applicability of E-Ways Bill with in Uttar Pradesh, if

(1) Transfer of goods from Showroom to Showroom for more than 50,000/-

(a) Less than 50 Km

(b) Above than 50 Km

(2) Sales of Goods frrom Showroom to Sub-Dealer with in UP

(3) Sales of Goods to Customer - Cost of Product more than 50,000/-

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Ritik Chopra (student) (8128 Points)
Replied 11 March 2021

You need to add your branch as an additional place of business. Thus, that branch becomes covered in the same GSTIN. So, the movement of goods within same GSTIN becomes a mere transfer of goods. It does not constitutes a supply. Hence, GST is not applicable. In the GST return these transfers is not to be included. Delivery Challan is a document based on which you can carry your goods. E-way bill is required if the goods transferred is a taxable goods and the value of the goods transferred is more than ₹ 50,000/-.