How to send Goods to C&F in Jaipur

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This discussion addresses how to ship Ayurvedic and Unani medicines from manufacturing units in Delhi and Uttar Pradesh to a newly established C&F agent in Jaipur. Key points covered include the necessary documentation like tax invoices with IGST, the treatment of these transfers as branch transfers, and clarification on tax liabilities for both the sender and the C&F agent.

Ikramuddin Saifi

Ikramuddin Saifi (Querist)

09 April 2022 Dear Sir,
We have two manufacturing companies of Ayurvedic & Unani Medicines 1. One in Delhi and 2. Second in U.P. , we have made a C&F agent in Jaipur in the name of our company (GST Registration in our co. name) Now i want to know that How to send goods to Jaipur from Delhi and U.P.? From which documents (Invoice/Delivery Challan) to send the Goods and what will be our liability and what will be the liability of C&F? What will the Accounting procedure etc.? Thanks in advance- IKRAMUDDIN SAIFI

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 April 2022 Send the goods from Delhi and UP to Jaipur under tax invoice with IGST.
ITC can be claimed by Jaipur branch on IGST charged by Delhi and UP.

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Ikramuddin Saifi

Ikramuddin Saifi (Querist)

09 April 2022 Will it be considered as branch to branch transfer or……? If not, in this way our sales will be doubled, one from Delhi to Jaipur and other from Jaipur.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 April 2022 Yes, it's considered as branch transfer.

Ikramuddin Saifi

Ikramuddin Saifi (Querist)

09 April 2022 Thank you so much for your prompt reply as usual.

Ikramuddin Saifi

Ikramuddin Saifi (Querist)

09 April 2022 Thank you so much for prompt reply as usual.

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