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Intra state stock transfer

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we want to know how to transfer stock from one place to another within the same city in case one registered person have 2 premises in the same city

Replies (14)
Through delivery challan or tax invoice

You have specified your godown & Registered in GST Registeretion.

Than without document you can transfer your stock

Issue delivery challan....
use delivery challan for transfer
In case of single registeration as if you mention your another branch during gst registeration than transfer stock through delivery chalan otherwise issue a tax invoice by charging cgst and sgst. It will lead to transfer of tax credit from one to another branch and as the invoice will be issued at same amount on which goods were bought, there will be no addition in gst liability

One unit to another unit stock transfer process same GSTIN No

Yes delivery address is different.

Delivey address differnet 

What is the procedure to transfer capital goods from one state to another state in case of infrastructure company.

 

Through builty or tax invoice.
is it mean that i have to pay GST on capital goods on movement from one branch to another branch in different states.
Please anyone can suggest Accounting Impact in case of these scenario for Branch Transfer under GST : 1. Interstate Transfer : 2. Intrastate Transfer : a) Having 2 seperate GSTIN number b) Having 1 GSTIN number and 2 locations Thanks

can some tell us the format for such a delivery challan, where the transfer  of goods is within the same city of same GST number . (basically stock transfer from one godown to another)

 

 

Dear Friends,

We have two GST Registration in the same State (Madhya Pradesh)

We have taken two Registrtion because it was having two Vat TIN number due to their respective zone and facilities

Now we have to transfer Stock from One Unit to another and transfer the entire stock as shifting of unit.

Please guide how to transfer Stock in this case. In both the GST number the another place is registered as additional place of Business.

Deepali Ghadge

9769577882


CCI Pro

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