Intrastate branch transfer are liable to charge gst??
This query is : Open
Bibek jaiswal
(Querist)
15 August 2017
shall I charge gst in branch tranfer with in the state??
CA Rashmi Gandhi
(Expert)
16 August 2017
Yes you have to.....
Vishakha Kejriwal.
(Expert)
16 August 2017
If the branch is a place of business in a common GSTIN you need not charge GST, you can move the goods under a delivery challan.
CA Rashmi Gandhi
(Expert)
17 August 2017
Agreed with Vishaka
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