14 November 2023
i want to know the Interstate Transfer of goods having same PAN number and GST registered in different state like UP (main branch) and other gst registered in maharashtra (new branch registration under same PAN ) following are the query 1. how we can send goods / services to new branch registered through delivery challan or tax invoice 2. what will be the price we should charge on delivery challan / tax invoice to send goods to new branch . 3. can eway bill will be made if value exceed 50k through delivery challan / tax invoice 4. if tax invoice will make to transfer goods to branch or division for same pan holder in different state then can seller take payment for that invoice or not because both are having same pan means propritor is same for company
14 November 2023
also let me know what will be the price of product we have to mentiond on tax invoice while transfer goods through my one gst to my anothr gst interstate place because both are mine branch / division and how the payments of goods to be made between both as UP is my main head office through we send goods to our another gstin in maharashtra which is my nw place registered for a amazon sales through we sold only to ecommerce
15 November 2023
Answers for your queries: 1. Tax Invoice 2. If the recipient of goods is eligible to take ITC, then you can have any value in the tax invoice. There is no restriction on the value of goods in this case. 3. Yes, e-way bill is necessary if the value exceeds Rs.50000 4. No need to make payment – it is deemed to have been paid – for the supplies made without consideration
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