Aashish Sachdeva (839 Points)
26 June 2018
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 26 June 2018
Trasport goods under the cover of Delivery challan. In case the value of single consignment value is more than 50,000 E-way also required to be issued.
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 26 June 2018
in the present case goods are transported to another unit with same GSTIN. Hence, not a supply.
Rule 55-transportaion of goods other than for supply, DC has to be issued.
Aashish Sachdeva
(839 Points)
Replied 26 June 2018
Vineeth PN
(Account Assistant)
(687 Points)
Replied 26 June 2018
Dear MAdam,
Supply other than supply like Branch transfer Bill of Supply can use.
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 26 June 2018
| Originally posted by : Aashish Sachdeva | ||
 |
Can we issue multiple series of Invoice.like..1. One Series For Retailers2. One Series For Dealers3. One Series For Others..etc etc. |  |
Multiple series of tax invoices can be issued as per Rule 46. However, all the tax invoice (different series) has to be serially numbered.
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 26 June 2018
| Originally posted by : Vineeth PN | ||
|
Dear MAdam, Supply other than supply like Branch transfer Bill of Supply can use. |
|
As per Rule 49, bill of supply can be issued for supply of exempted goods (eg:rate of tax is nil as per rate notification) or it can be issued by a taxable person covered under composition levy.
Goods transported to another branch with same GSTIN is not exempted supply. Taxable goods transported without consideration and does not amount to supply. Hence, DC has to be issued as per Rule 55.
Aashish Sachdeva
(839 Points)
Replied 26 June 2018
CAclubindia
