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Gst applicability on branch transfer


17 September 2018 Greetings for the Day..

Can I please be enlightened about the implications under GST as well as the procedures to be followed for sending an item of machinery form a job worker in Telangana to the Plant located in Odisha. The materials for the erection of the said machinery have been purchased form local markets in hyderabad

In other words, whether GST is payable on such transfer and what are the documents on the basis of which the said item can be sent by road

Thanks in Advance.


17 September 2018 From the job worker, the goods shall be transferred on delivery challan, along with Invoice of job charges on which GST is paid, if applicable. E way bill shall be prepared by job worker if he is registered; otherwise E-way bill shall be prepared by the principal supplier.

18 September 2018 Thank you sir. Much obliged to receive your valuable reply




21 November 2018 Sir, by the way what should be the HSN Code for raising the waybill

Thanks in advnace



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