Interstate invoicing in same branch

476 views 9 replies
Sir
I want to know we have a same branch in another state
i want to to transfer some stock at interstate branch
then we should make tax invoice or bill of supply.
pan number of both branch is same
gst number is different
please suggest
Replies (9)

E way bill        others* branch transfer

                        Delivery challan

u can trf stock through delivery challan
If you transferring stock to other state..then you have to issue a tax invoice.

I am also having the same view

that only is correct

Unlike VAT, In act of gst,inter-state transfer of stock is subject to GST and therefore Tax invoice should be raised

And,transfer should be like another vendor

yes tax invoice is correct way
You have to issue tax invoice, though it is a stock transfer. Delivery Challan is applicable in case of intrastate branch transfer that is the firm having the same GSTIN.

Tax invoice is the right option

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