Intra state Branch transfer

414 views
User Avatar

Account executive
1 Points Posted on 17 March 2020
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.
0 Reply Share Follow
On 17 March 2020 at 10:39 Report
Replies (2)
Quick Summary
This discussion clarifies the GST treatment for intra-state branch transfers. As these are not considered 'supply' under GST law, no GST is charged. Consequently, there's no requirement to disclose the taxable amount in your GSTR-3B or GSTR-1 returns. The document used for such transfers is a Bill of Supply (Rule 55 Challan).

User Avatar

Chartered Accountant
12739 Points Posted on 17 March 2020

it is not treated as SUPPLY >> no need to disclose in Return

document used for the transfer is Bill of Supply (Rule 55 Challan) 

1 Reply
On 17 March 2020 at 10:51
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 17 March 2020
No... It's not a supply under GST. So, no need to show in GSTR 3B return also in GSTR 1 return...
Reply
On 17 March 2020 at 16:07

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Criteria to hire an article
  2. Guidence requested for a Finance Professional with
  3. Expert Opinion Required – Form 140 Gross Amo
  4. WRONG TAX DEMAND - formal responses , rectificatio
  5. Foreign remittance
  6. Affordable Residential Flats in Gurgaon
  7. Manufacturing
  8. TAN REGISTRATION ON E-FILLING SITE
  9. Form 10-IEA – Continuing Old Regime
  10. Income tax act 2026

More recent discussions | Post

Related Topics :

Loading