Gst
This query is : Resolved
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. ?
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. ?
28 September 2017
No way. You have to follow the procedure....
Send that goods through delivery challan mentioning GST.
29 September 2017
No way...
It's inter state supply, you ll made it as Sales. And transfer made in Tax Invoice also...
29 September 2017
As per Rule 55 (1) of CGST Rules,following are instances when delivery challan can be issued for transportation of goods without an invoice:
Supply of liquid gas where the quantity at the time of removal from the place of business of the supplier is not known.
Transportation of goods for job work.
Transportation of goods for reasons other than by way of supply.
Other supplies as notified by the Board.
After the goods have been transported using a delivery challan, the supplier is required to issue a tax invoice on delivery of goods as per time prescribed by law.
04 October 2017
You need to get registered in Bangalore, if you have business transactions over there. You need to raise a sales invoice.
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