banner_ad

gstr3b

Return 245 views 4 replies
i have two company . we all ways transfer our material to our other company but that company is in Ap and one is Hyderabad . i filled gstr3b than wht should i do .
Replies (4)
GST is charged on branch transfer as well. So your company will have to pay GST on transfers made to both the branches and show it under Outward supply in GSTR-3B.
You have to pay tax on such supply also
ok thxxx u
GST is charged on branch to branch transfer as well. Hence your company will have to pay GST on transfers made to the other two branches and will have to show it under Outward supply.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details