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Nithin PS (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. ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

28 September 2017 No way. You have to follow the procedure.... Send that goods through delivery challan mentioning GST.

RAJA P M

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...

Nithin PS

Nithin PS (Querist)

29 September 2017 This leads to increase our product price.

RAJA P M

RAJA P M (Expert)

29 September 2017 Some ways are yes. It's increase the value....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

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.