Hello everyone
my query for inter state free of cost goods supply between same factory under gst Cahrges or not ?
5 Replies
RAKESH SHARMA
(FINANCE OFFICER)
(73 Points)
Replied 02 November 2020
Yes same Company warehouse to factory
Sanjiv Rajpoot
(3430 Points)
Replied 02 November 2020
Gst will be charge and another state where factory establish can input of that amount
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 03 November 2020
As per Schedule I it's an supply , hence GST Applicable.
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