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Interstate invoicing in same branch

DANISH (ACCOUNTANT) (150 Points)

05 February 2019

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

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9 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 05 February 2019

E way bill others* branch transfer

Delivery challan

Vijay Thakur (14 Points)
Replied 05 February 2019

u can trf stock through delivery challan

pritesh (CA Final student) (7101 Points)
Replied 05 February 2019

If you transferring stock to other state..then you have to issue a tax invoice.

Dip Narayan (Deputy Manager) (767 Points)
Replied 05 February 2019

I am also having the same view

pritesh (CA Final student) (7101 Points)
Replied 05 February 2019

that only is correct

raj kamal singh (Auditor) (528 Points)
Replied 06 February 2019

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

Vijay Thakur (14 Points)
Replied 06 February 2019

yes tax invoice is correct way

prakin singhal (314 Points)
Replied 06 February 2019

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.