GST & EWAY BILL rule for >> INVOICE TO (different GST # xxxxx): DELIVER TO (( different GST# yyy)

We are a pvt ltd company with 2 offices in different states.

we bought an equipment from a supplier with invoice to & delivered to details.  

invoice to our company ( ABC P. ltd  #GST  XXXXXX) same company name located in a different state)

Deliver to our company ( ABC P. ltd # GST YYYYYYY) same company name located in a different state)

( eway bill was made using the  GST of company where delivery was done)

(This was a temporary delivery for testing and trial for 3 months and finally required to be moved to the company address where it was billed by supplier)

This is a stock item that needs to be invoiced to a customer by the company which received the invoice having ABC P. ltd ( GST #  XXXXXX).

Please advise..

how can the material be transferred/sent by ABC P. ltd ( GST #  YYYYYY) to ABC P. ltd ( GST #  XXXXXX)

ABC P. ltd ( GST #  YYYYYYY) need to make delivery challan and EWAY bill in the name of ABC P. ltd ( GST #  XXXXXX)

Replies (3)
Quick Summary
A private limited company with offices in different states is seeking clarification on GST and E-way bill rules. They received equipment billed to one GSTIN but delivered to another for testing. Now, they need to transfer this stock item between their own entities in different states for final invoicing. The discussion explores whether this constitutes a sale/purchase or a stock transfer, and the required documentation like delivery challans and E-way bills.

Through sales invoice...
Different GSTIN can't make transfer under GST. it's fully treated as Sales & Purchase...
As it was temporarily delivered to Y the same can be moved from Y to X through delivery challan along with invoice made on X.
Agreed with Raja P M

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