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Charge of gst
Whether to charge gst and make tax invoice while supplying goods from my factory to my additional place of business (eg retail outlet??)
Replies (6)
If your both the places in between you want to transfer goods are in same state then you don't Need to make invoice but only delivery chalan Otherwise you need to make Invoice so that credit also can availed by transferee.
No need if it's same state and same GSTIN. Transfer the goods through delivery challan...
Is it a deemed supply?
No it's not supply that s why it's being supplied on delivery challan .
Actually today I was doing a question in which I need to calculate aggregate turnover in that question it has been added to aggregate turnover as deemed supply. Which actually put me a confused situation and that only let me to post this question on CCI. Can u plz guide me in this context
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