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GST on supply between same branch within the state

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Tushar Sharma

MIS cum Accounts Manager and Senior Inte

38 Points Posted on 12 November 2021

Dear All,

Please guide, suppose XYZ Company has a place of business in Mumbai and set up factory in thane and goods are transfer from mumbai office to thane factory, will it be done through delivery challan or shall it is chargeable to gst as a supply.

and what are the e way bill compliances if the goods are transfer on delivery challan.

Replies (3)

Quick Summary

This discussion clarifies GST implications for goods transferred between a company's office and factory within the same state. It explains that such transfers can be done via a delivery challan. For goods valued at Rs. 50,000 or above, an e-way bill is required, and the 'own use' option should be selected when generating it for the factory's additional place of business.