GST Implication on Interunit Sales

25 May 2017

if we have two plant in same state and using same registration number and raising invoice on each other. what will be the gst invoicing procidure

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5 Replies

rohit (none) (186 Points)
Replied 25 May 2017

I suggest take registration for each plant as different business verticals.

Then, though, supply will attract GST, the recipient will get ITC.

If you do not get registered then it will be a case of raising invoice on self.

satya (Executive Excise) (1839 Points)
Replied 25 May 2017

Dear MC,

for your case, you have to raise/use STOCK TRANSFER under GST. there is no need to charge GST, because you obtain a single registration.

Manju Chauhan (22 Points)
Replied 25 May 2017

thanks Rohit ji

if we have two plant in same state and using same registration number and raising invoice on each other. what will be the gst invoicing procidure

rohit (none) (186 Points)
Replied 26 May 2017

You need two different registration numbers to raise B2B invoice.

In case you don't want to take different registration in same state then do not raise invoice.

Send item as stock transfer as told earlier by Respected Satya Ji.

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