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intra state branch transfer
is gst payable(reverse or output) on intra state branch transfer ?
Replies (17)
no gst in with in state tranafer
what about intrastate transfer
what about interstate with seprate registration
@ 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....
should we record Intra state stock transfer on GSTR-1 ? If so, under which category ?
@ Rakesh
No......
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 ?
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).
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 PM sir pls reply on above ans
@ Baldev.,
What is your exact query....?
Intra state Branch tranfer or Inter State Branch transfer...?
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 ?
| 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.....
but it sends for jobwork
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