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GST on Branch Transfer

vaishali pawar (senior accountent) (133 Points)

31 August 2019

Dear sir,

Is GST payable while making a branch transfer from factory to depot?

1. Yes
2. No
3. May be
4. Somethimes

What is the correct answer ?

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14 Replies

Snehungshu Banerjee (Accountant ) (76 Points)
Replied 31 August 2019

if the factory and branch are both situated in same state then no gst is required to pay. if the factory and depot are situates in same state, then gst is required to pay. both cars way bill is mandatory as per limit.

1 Like

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vaishali pawar (senior accountent) (133 Points)
Replied 31 August 2019

And When factory and branch , factory and depot situated in interstate then GST is applicable or not? please explain.

Uttam (employee) (814 Points)
Replied 31 August 2019

yes applicable when interstate

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 31 August 2019

Yes GST is apply when both are situated ,in different state , Registration in GST is provided statewise (Section 25 ) hence both are registered under different GSTN

RAKESH YADAV (6 Points)
Replied 01 September 2019

When GST registration is same in within the same state and your branch added in your additional place of business in gst no Tax charged

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Uttam (employee) (814 Points)
Replied 01 September 2019

Even banerjee would have meant the same but made typo error. Hope the query is solved.

vaishali pawar (senior accountent) (133 Points)
Replied 01 September 2019

means correct answer is 1 yes

Uttam (employee) (814 Points)
Replied 01 September 2019

answer is 'may be'

vaishali pawar (senior accountent) (133 Points)
Replied 01 September 2019

means GST payable while making a branch transfer from factory to depot in intrastate and interstate

Uttam (employee) (814 Points)
Replied 02 September 2019

May be is the answer because,

gst is not payable while making transfers from factory to depot intrastate.

gst is payable while making transfers from factory to depot interstate.