Hi,
Is it mandatory to charge GST on inter-state delivery challan for sending goods from one WH to another WH of same entity having different GSTIN state wise.
Thanks.
You have to issue tax invoice treating it as Sale.
Hi,
You should charge GST on inter state supply of goods eventhough seller and receiver are same.
If the transfer is within the state no GST liability arises.
Hi Vinod,
Transfer is also comes under supply u/s 7
So my opinion is TAX INVOICE-STOCK TRANSFER is an optimum way.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
