inter branch transfer

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Office-Accounts
46 Points Joined August 2011
We have our head office in Chennai and one branch office in Hyderabad. This branch has no activity but to sell the products locally whatever products they receive from head office. This branch office is not registered under GST.How to consider this transaction1) Chennai to Hyderabad 2) Hyderabad to end customers
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On 06 March 2018 at 14:10 Report
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543 Points Joined February 2018
when you transfer goods to branch it attracts GST
1.You have to charge GST on Inter branch transfer( i.e., Chennai to Hyderabad)
2. HYDERABAD to end customers Will attract GST and branch can claim ITC paid on Inter branch transfer
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On 06 March 2018 at 14:47
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Office-Accounts
46 Points Joined August 2011
Thank you. That means I have to register Hyderabad office under GST or I can claim under tamil Nadu registration
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On 06 March 2018 at 14:55
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Office-Accounts
46 Points Joined August 2011
Thank you. That means I have to register Hyderabad office under GST or I can claim under tamil Nadu registration
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On 06 March 2018 at 14:55
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543 Points Joined February 2018
You have get seperate registration for Hyderabad branch
because only registered person is eligible for ITC
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On 06 March 2018 at 14:57
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543 Points Joined February 2018
You have to get seperate registration for Hyderabad branch
because only registered person is eligible for ITC
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On 06 March 2018 at 14:58
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Practicing Chartered Accountant
1736 Points Joined August 2012
Yes under gst branch transfer are now taxable and separate registration for each branch is required to claim itc
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On 06 March 2018 at 15:45
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"Do the Right Thing...!!!"
128147 Points Joined January 2015

Yes... You will registere in Hyderabad then only you can sell/Purchase your goods from Hyderabad Branch

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On 06 March 2018 at 16:35


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