LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

branch to branch transfer of goods

amit bajaj (Student CS) (103 Points)

25 September 2017

How to transfer the goods from one brance in U. P to another branch in Haryana

Reply
Follow
Share

19 Replies

manikanta (student) (33 Points)
Replied 25 September 2017

pay igst nd transfer. if it is same state nd same GSTN u can transfer through delivery challan

1 Like

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 25 September 2017

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.

amit bajaj (Student CS) (103 Points)
Replied 25 September 2017

Really if i raise delivery challan there is not required to issu tax invoice

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 25 September 2017

tax invoice is issued wherever there is sale or supply to another party, not to your own branch.

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 25 September 2017

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...

amit bajaj (Student CS) (103 Points)
Replied 25 September 2017

Place of business 2 ho agr one in up and another is in haryana GST no. Ek hi lena hoga ya 2

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 25 September 2017

I am sorry, I replied in view of intrastate transfer. You are right Raja PM.

amit bajaj (Student CS) (103 Points)
Replied 25 September 2017

Within state kr skte h transfer one branch to another branch by issuing dilivery challan

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 25 September 2017

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....

VEMULA NAGARAJU (Chartered Accountant) (138 Points)
Replied 09 February 2018

It will become double sales, is it OK ?

Sridevi (Accountant) (380 Points)
Replied 09 February 2018

The same problem we are also facing and not able to adjust Sundry Debtors, Receipts etc.

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 09 February 2018

Originally posted by : VEMULA NAGARAJU
	It will become double sales, is it OK ?

How is it become double sales...?

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 09 February 2018

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!

Sridevi (Accountant) (380 Points)
Replied 10 February 2018

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