Suppy to own branch in same state
Kuldeep Malik (137 Points)
12 September 20201. is GST payable?
2. what documents are required to supply said goods if gst is not payable?
thanks.
Kuldeep Malik (137 Points)
12 September 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14863 Points)
Replied 12 September 2020
Both the branches are register under GST or not ?.
Kuldeep Malik
(137 Points)
Replied 12 September 2020
Pankhuri Agrawal
(Chartered Accountant)
(412 Points)
Replied 13 September 2020
Pankhuri Agrawal
(Chartered Accountant)
(412 Points)
Replied 13 September 2020
documents required are delivery challan & e-way bill ( if stock value is more than Rs. 50,000 )
prasad Nilugal
(3924 Points)
Replied 13 September 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 13 September 2020
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT