Gstr 4 returns
This query is : Resolved
jayesh kathrani
(Querist)
24 November 2018
Dear sir.
We are in composition scheme under GST Our bussines is Dairy Farm supply of milk and sweets, our one more branch in same city same GST number, we are stock transfer Head to Branch (Branch transfer)
when showan this transectionn in gstr-4 returns.
Thank you and regards
We are in composition scheme under GST Our bussines is Dairy Farm supply of milk and sweets, our one more branch in same city same GST number, we are stock transfer Head to Branch (Branch transfer)
when showan this transectionn in gstr-4 returns.
Thank you and regards
Rajnish Singh
(Expert)
24 November 2018
you have to pay tax on branch transfer also.
jayesh kathrani
(Querist)
24 November 2018
No sir same city same GST number no required payment of GST, I know branch tranfar transectionn is where fill in gstr 4
returns
Thank you and regards
returns
Thank you and regards
Rajnish Singh
(Expert)
24 November 2018
under GST there are no concept of non taxing of goods except job work.
jayesh kathrani
(Querist)
24 November 2018
We can showan 0% sale in gstr 4
Rajnish Singh
(Expert)
24 November 2018
CHECK THE APPLICABILITY , IT IS WRONG PRACTICE
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