GST - ITC

ITC / Input 223 views 2 replies

Kindly guide regarding one more query please:

I had a query regarding GST, seeking your guidance for the same
A private limited company is having GSTN in Maharashtra state and has now taken new GST registration in Gujarat state
So now the company ( having GSTN in both Maharashtra and Gujarat state) is planning to send goods from Maharashtra to Gujarat

Please guide regarding the GST implications , filings and compliances under both scenarios  :

1. If there is stock transfer from Maharashtra branch to Gujarat branch of the same company, what filings need to be done and will the company's ITC be transferred from Maharashtra to Gujarat state on stock transfer

2. If there is sale of goods from Maharashtra branch to Gujarat branch of the same company , what filings need to be done will the company's ITC be transferred from Maharashtra to Gujarat state on stock transfer


(The company is planning to send goods via transport vehicle by generating e-way bill)


Thanks in advance

Replies (2)
In both the cases invoice will have to be raised as if both persons are different from each other.
Originally posted by : CA Altamush Zafar
In both the cases invoice will have to be raised as if both persons are different from each other.

Thank you for your prompt response


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details