Dear All,
please tell me about bill to same GST No.
one branch to another branch in same state.
if raise a invoice after than what to do?
thanks
Manoj Kumar Tailor.
Where both the establishments are located in a State under the same GSTIN (i.e. intra-state branch transfer), the establishments will not be considered as distinct persons.
So, such branch transfer won’t be treated as supply.
Hence, not taxable.
Transfer goods via delivery challan.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
