Hi,
we made branch transfer sale within state and GST not charged according to law but can I have to mentioned taxable amount in 3B.
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Intra state Branch transfer
Replies (2)
it is not treated as SUPPLY >> no need to disclose in Return
document used for the transfer is Bill of Supply (Rule 55 Challan)
No... It's not a supply under GST. So, no need to show in GSTR 3B return also in GSTR 1 return...
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