Material IN and Out Challan
This query is : Resolved
04 April 2022
Sir,
Before applying E-invoices FY2021-22 we have follow Please solve my below query regarding material in and material out challan issued during the transaction in the same unit but different place i.e we are manufacture our total unit are 3 which is situate difference place but some location i.e within 1 km. one unit prepared 1st process second unit prepared after 1st process and third unit is prepared final product.
After competing of first process we are shifting the material from one unit to second issuing material IN challan along with e way bill.
Now during the FY 2022-23 we are applicable for E Invoices and same was issuing from 1st aprial.
My doubt is what is procedure for above process at the time of material shifting from one unit to Second unit . our all units GST Number is same only place is different.
Kindly suggest whether shall i apply for earlier system. i.e issue material in challan along with E way bill.
or
whether e challan or any other procedure to be follow .
Thanks & Regards.
Before applying E-invoices FY2021-22 we have follow Please solve my below query regarding material in and material out challan issued during the transaction in the same unit but different place i.e we are manufacture our total unit are 3 which is situate difference place but some location i.e within 1 km. one unit prepared 1st process second unit prepared after 1st process and third unit is prepared final product.
After competing of first process we are shifting the material from one unit to second issuing material IN challan along with e way bill.
Now during the FY 2022-23 we are applicable for E Invoices and same was issuing from 1st aprial.
My doubt is what is procedure for above process at the time of material shifting from one unit to Second unit . our all units GST Number is same only place is different.
Kindly suggest whether shall i apply for earlier system. i.e issue material in challan along with E way bill.
or
whether e challan or any other procedure to be follow .
Thanks & Regards.
05 April 2022
If all the units belong to under same GSTIN then goods will be moved under delivery challan. No einvoicing required
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- FORM 26A APPLICABILITY
- Value of property in capital gain
- Copyright software
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
