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

This query is : Resolved

Rachana Gokhale (Querist)
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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)
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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)
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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)
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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)
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23 April 2024 Thank you for the reply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 April 2024 You are welcome..
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