Stock transfer, ewaybill & notice
This query is : Resolved
Nikhil Sharma
(Querist)
14 May 2026
Dear Experts,
We want to trf stock within state having same GSTIN, we issue delivery Challan as per rule 55 of CGST rule 2017 and generate ewaybill. Last time when we transfer stock, state GST department had jusrisction over issued notice to us stating reason that ewaybill generated sale in month......was excess than you declared the sale in aforesaid month.
My question is, how can we avoid this notice and what to do in this situation.
Thanks
ASAP
We want to trf stock within state having same GSTIN, we issue delivery Challan as per rule 55 of CGST rule 2017 and generate ewaybill. Last time when we transfer stock, state GST department had jusrisction over issued notice to us stating reason that ewaybill generated sale in month......was excess than you declared the sale in aforesaid month.
My question is, how can we avoid this notice and what to do in this situation.
Thanks
ASAP
15 May 2026
The e-way bills referred in the notice pertain to internal stock transfer under cover of delivery challans between locations under the same GSTIN and do not constitute outward taxable supplies. Therefore, corresponding turnover is not required to be disclosed as sales in GSTR-1/GSTR-3B.
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
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Rectification under processing even after 6 months cpc portal
- Closer of business and itc of capital goods
- Capital gain on commercial property and investment in residential property
- Movement of goods by packers and movers - type of sale - Reg.
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
