Menu
branch to branch transfer of goods
How to transfer the goods from one brance in U. P to another branch in Haryana
Replies (19)
pay igst nd transfer. if it is same state nd same GSTN u can transfer through delivery challan
Raise delivery challan and transfer if value of goods is more than 50k raise ewaybill. Get invoice from GTA to enjoy It on transfer expenditure.
Really if i raise delivery challan there is not required to issu tax invoice
tax invoice is issued wherever there is sale or supply to another party, not to your own branch.
No... It's exactly wrong..
You ll transfer as Sales Invoice. Also it's not consider as transfer. It's consider as Sales from one State to Other States...
It's separate GSTIN so we deal it as separate customer/Supplier...
You ll transfer as Sales Invoice. Also it's not consider as transfer. It's consider as Sales from one State to Other States...
It's separate GSTIN so we deal it as separate customer/Supplier...
Place of business 2 ho agr one in up and another is in haryana GST no. Ek hi lena hoga ya 2
I am sorry, I replied in view of intrastate transfer. You are right Raja PM.
Within state kr skte h transfer one branch to another branch by issuing dilivery challan
Delivery Challan not applicable in GST. Just Tax Invoice only also treat it as Sales. You can keep the accounts as separately also GST audit is separate....
It will become double sales, is it OK ?
The same problem we are also facing and not able to adjust Sundry Debtors, Receipts etc.
| Originally posted by : VEMULA NAGARAJU | ||
 |
It will become double sales, is it OK ? |
 |
How is it become double sales...?
| Originally posted by : Sridevi | ||
|
The same problem we are also facing and not able to adjust Sundry Debtors, Receipts etc. |
|
Please explain Yourself for the Problems!
First Sales will be from One branch to another and the second will be from Branch to Customer. So, for Receipt, we will be having one receipt and to adjust with Branch Sales, it is very difficult.
For example, We would have sent 10nos of Spares to Branch and may be those Spares would have been sold after 6 months of 5nos of Spares to customer. We actually are forgetting to track the Sales and Receipts.
Actually, I need some suggestion to track Sales and Receipts.
Regards
Recent Topic
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
Related Topics
CAclubindia
