GST Document
This query is : Open
Quick Summary
08 November 2023
which document will be issued for supply of goods (stock transfers) between distinct persons?
CA R SEETHARAMAN
(Expert)
08 November 2023
Issue tax invoice and claim ITC.
Udaya Chandran
(Expert)
09 November 2023
Supplies among distinct and related persons are taxable under GST. So, need to issue Tax Invoice.
13 November 2023
Yes I agreed with above replies.
The distinct person will be treat as other person and GST will be chargeable. So, Issue Tax Invoice with GST.
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