Transit of Goods from Warehouse in one state to Warehouse in other state
This query is : Resolved
22 April 2024
Dear Sir/ Madam,
We have GST registration in one state & have applied for GST registration in other state which is still under process.
Can I still transfer/ transit inventory to the Warehouse in that other state (where registration yet to receive) on Delivery Challan & Eway Bill ?
How should the Sale out of such transferred Inventory be Invoiced/accounted ?
Best Regards,
Rachana
We have GST registration in one state & have applied for GST registration in other state which is still under process.
Can I still transfer/ transit inventory to the Warehouse in that other state (where registration yet to receive) on Delivery Challan & Eway Bill ?
How should the Sale out of such transferred Inventory be Invoiced/accounted ?
Best Regards,
Rachana
23 April 2024
Yes, You can transfer goods from Registered state to Other State (new place). No more issues.
23 April 2024
Such transfer is taxable under GST raise tax invoice delivery challan not applicable.
Wait for other state GST registration.
Wait for other state GST registration.
23 April 2024
Yes I agreed with Mr CA R Seetharaman Sir reply. It will through Tax invoice with IGST. So, better to move goods after take registration.
23 April 2024
Thank you for the reply
24 April 2024
You are welcome..
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