Stock transfer bill format
This query is : Resolved
10 December 2018
Please provide me the stock transfer bill format from head office to branch and interstate.
Also clarify tax applicability
Also clarify tax applicability
10 December 2018
If it's interstate then it's not transfer under GST. It's treat as Sale proceeds with Tax Invoicing & IGST.
CA ANUBHAV
(Expert)
10 December 2018
For stock transfer delivery challan format will be used if it is within same state, another place is reflected as additional place in your GST registration and no other registration is sought for such place... All conditions should be fulfilled together else tax invoice will be issued...
If it is interstate transaction then in any case tax invoice will be issued and GST will be charged as there will be different GSTIN..
If it is interstate transaction then in any case tax invoice will be issued and GST will be charged as there will be different GSTIN..
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