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.
Menu
GST on Delivery Challan
Replies (7)
What WH ?????
You cannot send goods on Delivery challan between differeent GSTN .
You cannot send goods on Delivery challan between differeent GSTN .
You have to issue tax invoice treating it as Sale.
GST challan issued considering below as per rule 55(1)
Transportation of goods for reasons other than by way of supply.
Transportation of goods for reasons other than by way of supply.
@ Vinod.,
Yes... Gst applicable if supplies made to different GSTIN...
Yes... Gst applicable if supplies made to different GSTIN...
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.
Thanks to all for your suggestions.
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
