We have two EOU Units in Telangana State having same GSTIN. What is the tax effect for Inter unit transfers between two EOU's having same GSTIN. Is IGST applicable or CGST and SGST applicable?
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Gst effect for inter unit transfers between two eou's
Replies (3)
No GST is applicable on this transaction as GSTIN is same
all goods needs to be transfered between units having same gstin through delivery challan
Transfer within same GSTIN of EOU: GST not applicable.
delivery challan should suffice.
delivery challan should suffice.
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