banner_ad

GST on Branch Transfer

414 views 14 replies
User Avatar

senior accountent
133 Points Posted on 31 August 2019
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 ?
2 Reply Share Follow
On 31 August 2019 at 21:46 Report
Replies (14)
User Avatar

Accountant
76 Points Posted on 31 August 2019
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.
3 Reply
On 31 August 2019 at 22:12
User Avatar

senior accountent
133 Points Posted on 31 August 2019
And When factory and branch , factory and depot situated in interstate then GST is applicable or not? please explain.
2 Reply
On 31 August 2019 at 22:17
User Avatar

employee
814 Points Posted on 31 August 2019
yes applicable when interstate
3 Reply
On 31 August 2019 at 23:44
User Avatar

GST Practitioner
55067 Points Posted on 31 August 2019
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
301 Reply
On 31 August 2019 at 23:51
User Avatar

6 Points Posted on 01 September 2019
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
Reply
On 01 September 2019 at 12:29
User Avatar

employee
814 Points Posted on 01 September 2019
Even banerjee would have meant the same but made typo error. Hope the query is solved.
3 Reply
On 01 September 2019 at 12:33
User Avatar

senior accountent
133 Points Posted on 01 September 2019
means correct answer is 1 yes
2 Reply
On 01 September 2019 at 20:23
User Avatar

employee
814 Points Posted on 01 September 2019
answer is 'may be'
3 Reply
On 01 September 2019 at 22:39
User Avatar

senior accountent
133 Points Posted on 01 September 2019
means GST payable while making a branch transfer from factory to depot in intrastate and interstate
2 Reply
On 01 September 2019 at 23:16
User Avatar

employee
814 Points Posted on 02 September 2019
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.
3 Reply
On 02 September 2019 at 18:24
User Avatar

senior accountent
133 Points Posted on 02 September 2019
plz refer banerjee sir explanation and solve my query
2 Reply
On 02 September 2019 at 19:46
User Avatar

Tax Consultant
1024 Points Posted on 02 September 2019
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
1 Reply
On 02 September 2019 at 20:43
User Avatar

Student
7053 Points Posted on 03 September 2019
Is this concept covered in CA final syallabi ?
184 Reply
On 03 September 2019 at 00:55
User Avatar

senior accountent
133 Points Posted on 03 September 2019
what is this rahul sharma
2 Reply
On 03 September 2019 at 15:36


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details