Menu
Gst on Branch transfer
Will there be levy of gst under branch transfer for inter state and intra state transfer??
Replies (3)
YES AS BRANCHES HAVE SEPARATE REGISTRATION AND ENTITY IN GST REGIME
SO YES CHARGE CGST & SGST IN CASE OF INTRA STATE
AND IGST IN CASE OF INTER STATE
but in case of intra state the goods can removed without gst payment under delivery challan
Dear Anand.,
Tax Applicable for Inter state Transfer*.
Tax not applicable for Intra State Transfer if it's same GSTIN...
*TRANSFER :
The words actual meaning in Intra state transfers. But, The word is not suitable for inters state transfer of the same company. Its treated as Sales...
Recent Topic
- UPi/Banking Remarks
- URGENT CLARIFICATION NEEDED REGARDING SFT- 005, PL
- What is the nature of business for Pranic Healing
- GST Clarification for billing
- Already tax paid Refund or
- RBI guideline for TDS on FD interest
- Form 26AS Update for TDS by CPC/Income Tax departm
- Bad debt Recovery
- Reporting in TIS
- Recharge employee cost
Related Topics
CAclubindia
