Stock transfer
This query is : Resolved
ANIMESH PANDEY
(Querist)
08 June 2018
Dear Sir ,
WE have two units within same state having same GSTN . We transfer goods to between them through delivery challan . Can you please provide the rule . One of my friend told me U/R 55 of CGST rule 2017
Pls advise
WE have two units within same state having same GSTN . We transfer goods to between them through delivery challan . Can you please provide the rule . One of my friend told me U/R 55 of CGST rule 2017
Pls advise
CA Padmasri Manyam
(Expert)
08 June 2018
Rule 55 of CGST Rules prescribes the scenarios in which the delivery challan can be used. One of them is transportation of goods other than for supply.
Movement of goods between two units in same state having same GSTIN shall not be considered as supply. Hence, the delivery challan can used instead of tax invoice.
Movement of goods between two units in same state having same GSTIN shall not be considered as supply. Hence, the delivery challan can used instead of tax invoice.
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- GSTR9 Annual Return
- Rent agreement of House of deceased person
- Capital gain on commercial property and investment in residential property
- Rectification under processing even after 6 months cpc portal
- Gift to nri relatives resides in usa
- Form 144 TDS Return Validation error
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
