Stock transfer

AJAY KUMAR (accountant) (213 Points)

19 October 2019

sir
if stock transfer within state on chalan basic then I show I gstr 1 or not show ? how I treated stock transfer .

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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) (55037 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

RAJA P M ("Do the Right Thing...!!!") (127362 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.

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..

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