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Stock under Gst

fan of sandeep maheswari sande (123 Points)

03 July 2018

we have 3 Braches in intra state and we transferd stocks in each other branches.Now how we can show this transactions under Gst returns.and please send me the Form of Gst return

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5 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (166703 Points)
Replied 03 July 2018

Are the branches registered separately, or under single GSTIN.

If single GST number for all three branches, no GST chargeable when stoch transferred intra-branch; as it is not supply.

The stock register for each branch has to maintained separately.

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fan of sandeep maheswari sande (123 Points)
Replied 03 July 2018

so its never need to show in Gst return

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 03 July 2018

Delivery Challan Number should shown :

As its being transferred via delivery & the delivery challan number has to be shown in GSTR 1 under Tab Document Issued

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