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Branch Transfer
In case of goods being transferred from one branch to another located in another state, will GST apply as in case of any other supply? If yes, will Input Credit be allowed on such supply?
Replies (8)
Yes but for credit u raise invoice
No gst is payable on branch transfer within the state.... But branch transfer outside the state then you have to pay IGST on such transaction..... And also Input tax credit of Igst is available you can utilize igst credit first against igst then cgst and then after sgst
Branch Transfer within state not liable to GST even if separate registration of both branches?
In state for all business (register on one pan) you will get only single registration
Thanks.
Yes ITC allowed subject to respective docs
In case separate registration of same firm GST applicabke
To Know concept of distinct person i.e branch transfer given in section 25 please see this video
https://youtu.be/L11cxluHOIc
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