GST on stock transfers to branches

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can anybody help out for gst provisions relating to branch stock transfers
Replies (28)
in GST Tax is based on Supply.

branch transfer is a Supply So Tax should be paid on Supply .even from to Factor to Branch and Input credit Flows
tq sir, we need to issue tax invoice on the same by mentioning same gstn ,
GSTN FOR BRANCHES WILL BE DIFFERENT
SO ITS NOT SAME NO.
ufff, if inter star then gstn vl be different, for same state branches gstn vl be same
inter state stock transfer then we need to issue tax invoice that I know. but my question is for same state branch stock transfers
For same state if you have separate registration then yes. And if you single registration then it won't b considered as supply and no taxability
tq CA neha. I took single registration mam, then wat documents I should issue for stock transfer
if stock transfer without consideration then what will be the value considered?
You need to issue delivery challan plus way bill if value of goods exceeds 50000 rs

do we also have to create invoice through gst portal for sale made, even if we already issue a tax invoice with serial no?

I HAVE TAKEN UP SINGLE GSTN NO. FOR MY BUSNESS WITH HEAD OFFICE AT KOLKATA (W.B ) AND ONE BRANCH SHOWROOM  AT BURWAN (W.B). I USUALLY TRANSFER GOOD ABOVE Rs 2 lacs FROM H.O TO BRANCH AND VICE VERSA.

A. . WILL I CHARGE GST ON SUCH  TRANSFERS .

B. I USUALLY ISSUE VOUCHER AND CHALLAN  ON SUCH TRANSACTIONS WITH NO GOOD VALUE MENTIONED ON IT.

C. CAN I SELL GOOD TO MY CUSTOMER FORM H.O AND BRANCH WITH SAME GST NUMBER AS I AM DOING NOW.

WHAT I NEED TO DO POST GST PLEASE SUGGEST AND OBLIGE ?

A) if single registration then no gst on transfer of goods. B) delivery challan shall b issued but with certain details. C) yes you can sell it from either branch or h. O since single registration is taken
1.foremost For now GST is not implied yet so you need to follow the same VAT procedure what is there for the respective state. Don't do anything proactively.
2. If in case the issue is after GST is implied then there will not be any specific regulations if the transfer is within the state for branch transfer just issue a delivery challan on self and supply the goods and if it's out side the state then a delivery challan with E way bill has to be generated for Goods more then 50k keeping the place in mind as every e way will has a time limit or kms limit so plan wisely.
Typo error it's tax invoice with E way bill if interstate


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