Inter state free of cost goods supply

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FINANCE OFFICER
73 Points Posted on 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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On 02 November 2020 at 10:02 Report
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Quick Summary
This discussion clarifies whether supplying goods at no cost between different factory locations or warehouses owned by the same company, but in different states, is considered a taxable supply under GST. The consensus is that, according to Schedule I of the GST Act, such transfers are indeed treated as a supply and therefore attract GST charges.

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CA
3430 Points Posted on 02 November 2020
Same factory?????
2 Reply
On 02 November 2020 at 11:14
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FINANCE OFFICER
73 Points Posted on 02 November 2020
Yes same Company warehouse to factory
1 Reply
On 02 November 2020 at 11:50
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CA
3430 Points Posted on 02 November 2020
Gst will be charge and another state where factory establish can input of that amount
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On 02 November 2020 at 12:17
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FINANCE OFFICER
73 Points Posted on 02 November 2020
Ok thank you.
1 Reply
On 02 November 2020 at 12:32
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GST Practitioner
55067 Points Posted on 03 November 2020
As per Schedule I it's an supply , hence GST Applicable.
1 Reply
On 03 November 2020 at 00:36

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