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This query is : Resolved
02 January 2018
If aperson registred in a state, with same pan number for two branches. Now some value goods transfered between them. then transferer has to pay gst on that or not. If he paid he can get itc or not. please reply if u know. Iam lloking forword to your reply.
02 January 2018
Same PAN and GSTIN in Intra State transfers then GST not applicable... Just you can transfer in a DELIVERY CHALLAN...
03 January 2018
Branches within the state attract no GST, you can transfer the goods/supplies with delivery challan. Transfers between branches situated in different states should have different GSTIN even with same PAN will attract GST. ITC is also available for the same.
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