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.
Menu
Intra state Branch transfer
Replies (2)
Quick Summary
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...
Recent Topics :
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
Related Topics :
CAclubindia
