Hi,
Is 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.
Menu
GST on Delivery Challan
Replies (7)
What WH ?????
You cannot send goods on Delivery challan between differeent GSTN .
You cannot send goods on Delivery challan between differeent GSTN .
You have to issue tax invoice treating it as Sale.
GST challan issued considering below as per rule 55(1)
Transportation of goods for reasons other than by way of supply.
Transportation of goods for reasons other than by way of supply.
@ Vinod.,
Yes... Gst applicable if supplies made to different GSTIN...
Yes... Gst applicable if supplies made to different GSTIN...
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.
Hi Vinod,
Transfer is also comes under supply u/s 7
So my opinion is TAX INVOICE-STOCK TRANSFER is an optimum way.
Thanks to all for your suggestions.
Recent Threads
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
Related Threads
CAclubindia
