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Branch stock transfer of raw material
my company id manufacturing unit we want to transfer stock to my branch office in same state but both gst no diff so we can raise invoice or stock transfer through journal pls provide solution
Replies (4)
Quick Summary
Issue stock transfer through journal for branch transfer. You can issue delivery challan also
Gst also applicable or not
If gst numbers different even in same state invoice is to be mandatorily issued.
Tax Invoice need to be Issued of the GSTN are different.
In term of Section 25(4) , person obtain more then one Registration in One State or two different state is treated as Distinct Person .
In term of Section 25(4) , person obtain more then one Registration in One State or two different state is treated as Distinct Person .
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