Dear all,
Pls let me know the manner of GST compliance required in case of stock transfer to additional place of business within same state & with same GSTIN.
Whether any document required to be issued or not?
Yes via Delivery Challan (As per Rule 55) can Transfer your Stock & if Value exceeds 50k , the e-way shall also be generated
Note : In GSTR 1 Show the challan issued under Table 13 "Document Issued"
CAclubindia
