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.
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biling to same gst no.
Replies (2)
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.
Just a Stock transfer on DC or Stock Journal or Invoice
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