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)
Quick Summary
This discussion clarifies whether GST needs to be charged and a tax invoice issued when transferring goods from a factory to another place of business within the same state. Generally, if both locations share the same GSTIN, a tax invoice isn't required; instead, goods can be moved using a delivery challan. This avoids it being treated as a deemed supply, which can impact aggregate turnover calculations.
Guest
Posted on 03 February 2020
If it is in the same state, No need to generate Sale Invoice and Send the materials via a Delivery Challan.
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.
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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