Gst on Branch transfer
anand (Accounts and Finance) (84 Points)
25 November 2017
Will there be levy of gst under branch transfer for inter state and intra state transfer??
3 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 November 2017
YES AS BRANCHES HAVE SEPARATE REGISTRATION AND ENTITY IN GST REGIME
SO YES CHARGE CGST & SGST IN CASE OF INTRA STATE
AND IGST IN CASE OF INTER STATE
anand
(Accounts and Finance)
(84 Points)
Replied 25 November 2017
but in case of intra state the goods can removed without gst payment under delivery challan
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 November 2017
Dear Anand.,
Tax Applicable for Inter state Transfer*.
Tax not applicable for Intra State Transfer if it's same GSTIN...
*TRANSFER :
The words actual meaning in Intra state transfers. But, The word is not suitable for inters state transfer of the same company. Its treated as Sales...
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
