Inter state free of cost goods supply

RAKESH SHARMA (FINANCE OFFICER) (73 Points)

02 November 2020

Hello everyone
my query for inter state free of cost goods supply between same factory under gst Cahrges or not ?

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5 Replies

Sanjiv Rajpoot (3430 Points)
Replied 02 November 2020

Same factory?????

2 Like

RAKESH SHARMA (FINANCE OFFICER) (73 Points)
Replied 02 November 2020

Yes same Company warehouse to factory

1 Like

Sanjiv Rajpoot (3430 Points)
Replied 02 November 2020

Gst will be charge and another state where factory establish can input of that amount

RAKESH SHARMA (FINANCE OFFICER) (73 Points)
Replied 02 November 2020

Ok thank you.

1 Like

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 03 November 2020

As per Schedule I it's an supply , hence GST Applicable.

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