We are purchasing material from Goa from our supplier by paying igst. We have HO at calicut and a branch in Ernakulam (both places in Kerala). How to transfer material from ernakulam to calicut... Whether it should be shown as local sales and charge cgst and sgst??
Please advice
Menu
Intra state branch transfer
Replies (7)
No....
No need to charge GST for Intra State Branch Movements...
You just transfer with Delivery Challan...
No need to charge GST for Intra State Branch Movements...
You just transfer with Delivery Challan...
But in case your HO and branch are having different registration under GST, then you will have to charge CGST & SGST. Generally HO is having ISD registration, that's why I am saying.
No both are having same registration
In that case no GST to be charged
Ok sir thanks... But i have a confusion in making entry in tally.. delivery note entry under which ledger?? we got GST sales a/c and IGST Sales a/c.. Should i create new ledger?
Yes you may create a new account namely 'stock transfer'
No...
Prepare a Ledger as "Branch Office - Under BRANCH & DIVISION" in Head Office account
& Differciate to Branch Office Account...
Go to Stock Transfer Voucher and Prepare Yourself...
Prepare a Ledger as "Branch Office - Under BRANCH & DIVISION" in Head Office account
& Differciate to Branch Office Account...
Go to Stock Transfer Voucher and Prepare Yourself...
Recent Topics :
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
Related Topics :
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
