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
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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...
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