Transit of Goods from Warehouse in one state to Warehouse in other state

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This query is : Resolved

Quick Summary

This discussion addresses the process of transferring inventory between states when a GST registration in the destination state is still pending. While some advise waiting for the new registration, others suggest that such transfers are taxable under GST and should be handled via a tax invoice with IGST, rather than a delivery challan. The consensus leans towards completing the registration before moving goods to ensure compliance.

Rachana Gokhale

Rachana Gokhale (Querist)

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

RAJA P M

RAJA P M (Expert)

23 April 2024 Yes, You can transfer goods from Registered state to Other State (new place). No more issues.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

23 April 2024 Such transfer is taxable under GST raise tax invoice delivery challan not applicable.
Wait for other state GST registration.

RAJA P M

RAJA P M (Expert)

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.

Rachana Gokhale

Rachana Gokhale (Querist)

23 April 2024 Thank you for the reply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

24 April 2024 You are welcome..
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