intra state branch transfer
Jagtar Bhambra (108 Points)
16 August 2017
is gst payable(reverse or output) on intra state branch transfer ?
17 Replies
sunil kumar sharma
(jr accountant)
(708 Points)
Replied 16 August 2017
no gst in with in state tranafer
Baldev Prajapati
(264 Points)
Replied 28 August 2017
what about interstate with seprate registration
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 August 2017
@ Baldev.,
Intra state transfer is one State goods transfer. So, Taxes is not arise. In case it's taxable the one person create tax outward and also take inward. So, Intra transfer allowed for without tax..
The above said way is opposite to inter State transfers or supplies. It's one State is tax released to other State/Central is consumed this one....
Intra state transfer is one State goods transfer. So, Taxes is not arise. In case it's taxable the one person create tax outward and also take inward. So, Intra transfer allowed for without tax..
The above said way is opposite to inter State transfers or supplies. It's one State is tax released to other State/Central is consumed this one....
Rakesh Peter
(4 Points)
Replied 30 August 2017
should we record Intra state stock transfer on GSTR-1 ? If so, under which category ?
Rakesh Peter
(4 Points)
Replied 30 August 2017
Hmm... During VAT regime, we used to provide Delivery Notes along with Vehicles or Couriers... So in future E-way bills will have to be generated for Intrastate stock transfer also.. Hence it would need to be recorded somewhere, right ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 August 2017
Yes. E-way bill is must for the transfer (50k). You ll keep the records for branch transfer.
But, We don't want show anywhere the branch transfer (Intra).
Baldev Prajapati
(264 Points)
Replied 30 August 2017
A branch sends RM to B branch interstate on delivery challan for jobwork and after B branch sold FG to customer on his GST No.
in the above case both branches have seprate GST no under same PAN.
So it is possible to jobwork transaction between branches interstate that B sold FG on his GST no or change the transaction.
pls reply .
in the above case both branches have seprate GST no under same PAN.
So it is possible to jobwork transaction between branches interstate that B sold FG on his GST no or change the transaction.
pls reply .
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 August 2017
@ Baldev.,
What is your exact query....?
Intra state Branch tranfer or Inter State Branch transfer...?
Baldev Prajapati
(264 Points)
Replied 30 August 2017
my query is regarding interstate jobwork in branches of same company without gst and sold directly FG to Customer without bringing back to priciple primises.
is that pissible ?
is that pissible ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 August 2017
| Originally posted by : Baldev Prajapati | ||
 |
my query is regarding interstate jobwork in branches of same company without gst and sold directly FG to Customer without bringing back to priciple primises.is that pissible ? |  |
Without GST you can't make interstate supplies.....
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