GST on Delivery Challan
vinod (Asst Accountatnt) (51 Points)
06 October 2019Is it mandatory to charge GST on inter-state delivery challan for sending goods from one WH to another WH of same entity having different GSTIN state wise.
Thanks.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 October 2019
A B Kundu
(Professional)
(1422 Points)
Replied 06 October 2019
You have to issue tax invoice treating it as Sale.
vinod
(Asst Accountatnt)
(51 Points)
Replied 06 October 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 October 2019
Baskar
(CMA)
(93 Points)
Replied 06 October 2019
Hi,
You should charge GST on inter state supply of goods eventhough seller and receiver are same.
If the transfer is within the state no GST liability arises.
Baskar
(CMA)
(93 Points)
Replied 06 October 2019
Hi Vinod,
Transfer is also comes under supply u/s 7
So my opinion is TAX INVOICE-STOCK TRANSFER is an optimum way.