Billing Process for stock transfer from rented warehouse / godown to other state vendor

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This discussion addresses the billing and e-way bill process for goods transferred from a temporary rented warehouse in Mumbai to a vendor in Tamil Nadu. The recommended approach involves obtaining GST registration in Mumbai, even for a short period, to issue a tax invoice with IGST. This registration can be cancelled after the transaction is complete. Alternatively, registering as a casual taxable person in Mumbai is also an option, with both registrations treated as separate entities.

Pradeep Sharma

Pradeep Sharma (Querist)

07 July 2021 Hi,
I purchase goods from mumbai and I have rented out a Warehouse / Godown for storage of goods on a temporary basis for 1 months.
My Place of Business in delhi and the Rented Warehouse / Godown is in mumbai.

After some time i want to raise a bill for supplying goods from warehouse to tamilnadu vendor.

what is the process for making invoice and eway bill.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

07 July 2021 Register for GST in Mumbai and issue tax invoice with IGST, based this tax invoice raise E way bill.

Pradeep Sharma

Pradeep Sharma (Querist)

07 July 2021 But Sir Warehouse taken for temporary basis.
this type of case is first and last for us.

CA Altamush Zafar

CA Altamush Zafar (Expert)

07 July 2021 You must take registration in mumbai and after completing the transaction you can cancel it. This is the simplest method.
Other than that you can take registration as casual person.
At any rate you will have to take registration in mumbai and will have to treat both your registrations as completely separate persons.

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