branch to branch transfer of goods

Interstate branch transfer is exempted or Nil rated ?

Shoud we have to show in GSTR-1 ?

HI All,

please let me know in case if i want to send goods from one godown to another godown in the same state how to treat this entry.

GST?

delivery challan/ invoice / godown trasfer?

Regards

Syed

Originally posted by : Vinay Tailor
	Interstate branch transfer is exempted or Nil rated ? Shoud we have to show in GSTR-1 ?

Dear.,

Inter State branch Transfer  will be treat as Sales to another GSTIN. Its taxable sales to inter State Sales with IGST. 

You must show the details in Your GSTR 1 return.

Hi All,

We have GST no in Odisha and we have some branches in Bihar but we are not registerd in Bihar. Now we purchase some equipment with our GST no and want to transfered them to Bihar.

Kindly suggest that is there any requirement for Waybill or we can transfer goods with GST Invoice?