Shared warehouse and GST issue

Jayanta Bandyopadhyay (346 Points)

25 February 2025  

Exclusively closely held Public Ltd Co and LLP are run by one family. Co brings Tea leaves from Assam to Kolkata and sells it to LLP for export. There is single warehouse in one building. So sale takes place when stored in warehouse and LLP arranges shipping Bill in own name and Cargo moves out.How to satisfy GST Dept, as there is no physical movement post sale from Co to LLP. Directors of Co take Partner's hat. Common decision-making centre.

Kindly guide