Bhaskar (Accounts Executive ) (91 Points)
29 October 2018Dear Sir,
What are the document process of multiple business with one gst number ( same state ) under GST regime.
Example.
1) stock tranfer from A to B ( which type of document )
2) From B to customer ( Tax Invoice with GST )
3) shall we tranfer the material from B to A (which type of document)
4) raw material can be purchased in both the places in this case, what is the imapct of ITC
Thanks & Regards
Bhaskar
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 October 2018
| Originally posted by : Bhaskar | ||
 |
Dear Sir, What are the document process of multiple business with one gst number ( same state ) under GST regime. Example. 1) stock tranfer from A to B ( which type of document ) - DELIVERY CHALLAN 2) From B to customer ( Tax Invoice with GST ) - YES... TAX INVOICE WITH GST 3) shall we tranfer the material from B to A (which type of document) - DELIVERY CHALLAN 4) raw material can be purchased in both the places in this case, what is the imapct of ITC - BOTH ARE UNDER SAME GSTIN THEN QUESTION WILL NOT ARISE. SET OFF THE ITC IN SAID GSTIN Thanks & Regards Bhaskar |
 |
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 October 2018
branch transfer also be in tax invoice with e-way bill, if required .
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 October 2018
| Originally posted by : NAVEEN CHAND | ||
|
branch transfer also be in tax invoice with e-way bill, if required . | |
No Dear...
Tax Invoice not required for Branch Tranfer within (Intra) State if same GSTIN...
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 October 2018
ya agreed !!
but i am talking about the transfer of goods from one branch (delhi) to another branch (haryana) then there will be proper invoice
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 October 2018
| Originally posted by : NAVEEN CHAND | ||
|
ya agreed !! but i am talking about the transfer of goods from one branch (delhi) to another branch (haryana) then there will be proper invoice |
|
Yes Dear...
In Above said way Tax Invoice is must. Bcoz, Both are different entity as per GST (GSTIN)...
The Same think/Way Diffrent GSTIN but same state then Also required Tax Invoice. Bcoz, Both are different GSTIN...
CAclubindia
