partner
40 Points
Joined January 2012
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 ?