GOODS TRANSFER
This query is : Resolved
Kartheek Velamala
(Querist)
10 November 2017
Dear Sir/Mam
Company "A" is computer vendor who purchases computers and sell to others. Now Company "A" has GSTIN at Karnataka and Purchased Computers in Telangana and Sold to company "B" company "B" has Telangana GSTIN. Which GST Applicable? How company "A" files GSTR1? Is it inter or intra transaction?
Kartheek Velamala
(Querist)
11 November 2017
No need to transfer GOODS
Udaya Chandran
(Expert)
11 November 2017
This transaction is inter state transaction, IGST will be applicable. You can deliver the goods to Company B.
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