If a Mumbai HO is having branch in AP state and AP branch is having GST No, HO buy material from Gujarat & trf it to job worker in telangana. After finishing off the job Work process material is directly sold to Customer from TG only. My query is that whether Ho can transfer the Finished goods from Job worker premises to its Godwan at AP state & sell it from AP in IGST or Sell need to be made from AP State only charging CGST & SGST as branch is registered in the same state.
CAclubindia
