Need help regarding dispatch/stock transfer from one manu unit to other manu unit (same gstin)

360 views 7 replies

We have one manufacturing UNIT 1 which process the raw leahter to finished leather, transfer item to UNIT 2, where UNIT 2 process the finished leather to belt, shoes etc

P-1. Now as per E Way Bill provision, what we need to do, Dispatch of goods or Transfer of Goods (mark relevent provisiob please). Both UNIT GSTIN is same.

P-2 Are there any Govt Defined format avaiable?

P-3 When I transfer/deliver from UNIT 1 to UNIT 2, Whta is the rate of the transfer and should I need to show the SGST & CGST in this transfer where transfer between same GSTIN

Please help me to understand and if there are any link availble please provide

 

 

Replies (7)
No you don't have to charge any GST for transferring goods from one unit to other within same state/same gst number and in ewaybill you just have to provide delievery challan details

Delivery Challan or Stock Transfer

Both are same, but as per GST rules and E Way Bill, which need to generate

Delivery challan
Delivery Challan...
As E-Way Bill exceeding exemption value then Delivery Challan with E-Way Bill as per Your State Requirements...
Use delivery challan for stock transfer from one unit to another unit.
but its possible to generate eway with zero value when taxable material is being transferred fron one to other

Say we maintain Rs100 /unit value for transfer from one unit to other unit which is used as captive consumption.

Are there any issue to maintain this value in Delivery Challan

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details