Dear sir,
Is GST payable while making a branch transfer from factory to depot?
1. Yes
2. No
3. May be
4. Somethimes
What is the correct answer ?
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GST on Branch Transfer
Replies (14)
if the factory and branch are both situated in same state then no gst is required to pay. if the factory and depot are situates in same state, then gst is required to pay. both cars way bill is mandatory as per limit.
And When factory and branch , factory and depot situated in interstate then GST is applicable or not? please explain.
yes applicable when interstate
Yes GST is apply when both are situated ,in different state , Registration in GST is provided statewise (Section 25 ) hence both are registered under different GSTN
When GST registration is same in within the same state and your branch added in your additional place of business in gst no Tax charged
Even banerjee would have meant the same but made typo error. Hope the query is solved.
means correct answer is 1 yes
answer is 'may be'
means GST payable while making a branch transfer from factory to depot in intrastate and interstate
May be is the answer because,
gst is not payable while making transfers from factory to depot intrastate.
gst is payable while making transfers from factory to depot interstate.
gst is not payable while making transfers from factory to depot intrastate.
gst is payable while making transfers from factory to depot interstate.
plz refer banerjee sir explanation and solve my query
yes, beacouse you are not selling to the same GST no it's an another GST no so there will be applicability of GST as per law
Is this concept covered in CA final syallabi ?
what is this rahul sharma
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