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Gst

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(Querist)
28 September 2017 Hi Experts
we r manufacturers of candied fruits from Tamil Nadu. Our Tax rate is 12%
We have a go-down at Bangalore, our problem is, wen we transfer our goods to Bangalore go-down we have to put 12% GST.
Is there anyway to save this tax at the time of goods transfer. ?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
28 September 2017 No way. You have to follow the procedure.... Send that goods through delivery challan mentioning GST.
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RAJA P M

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RAJA P M (Expert)
29 September 2017 No way...  It's inter state supply, you ll made it as Sales. And transfer made in Tax Invoice also..
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