Dear sir
we are sending transformer to our head office, Karnataka, kindly note our company located at tamilnadu.
my doubt is, we want to raise GST invoice or we can send in delivery challan without tax.
further kindly note, our both GST registration are different.
kindly clarify at the earliest
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Invoice or delivery challan
Replies (4)
Is Transformer you Business Asset .?
Yes, our company assets
Then you have to raise invoice
Section 25(4) - considers both such GSTINs as distinct persons, thus liability arises.
It is covered under Sch I clause 1 of GST law (if it is transferred without consideration).
Tax invoice to be raised, PAN basis no tax cost.
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