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STOCK TRANSFER

14 December 2018

Sir, my factory is 10 km away from my business. now I have to transfer stock from factory to business. shall I generate sale bill plz conform..

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4 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 14 December 2018

If same GSTN (business place & Factory), Delivery challan is to be Raise Else Tax Invoice

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HANNAN SHAIK (291 Points)
Replied 14 December 2018

yes same GSTIN, if I raise tax invoice from factory to business once again I have to raise tax invoice from business to customer, this could be double taxation.. plz clarify

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 14 December 2018

Dear You have to Raise Delivery Challan from Factory to Business . Hence cancel that Invoice . Note : How can you raise invoice to yourself

HANNAN SHAIK (291 Points)
Replied 14 December 2018

Thank you Pankaj sir for your advice.. by the way I did not raise any invoice. I just raise Delivery Challan.

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