sir
if stock transfer within state on chalan basic then I show I gstr 1 or not show ? how I treated stock transfer .
4 Replies
HITESH
(chartered accountant)
(441 Points)
Replied 19 October 2019
Stock transfer can be done through delivery challan, delivery challan need not be disclosed in GSTR1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 October 2019
It's not cover under supply , hence no need report in returns .
Note : Yes challan No. can be reported under Document Issued table in GSTr 1
Note : Yes challan No. can be reported under Document Issued table in GSTr 1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 October 2019
Yes I agreed to Mr Pankaj Rawat's view...
No of Challan details will be shown in document section of GSTR 1 return.
No of Challan details will be shown in document section of GSTR 1 return.
AJAY KUMAR
(accountant)
(213 Points)
Replied 26 October 2019
Ok sir but delivery chalan show 4 type who can selected delivery chalan on job work delivery chalan on supply etc..
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
