Purchase and sales related

219 views 8 replies
I have a LLP company and it has two branches head branch is in Maharashtra and another one is in Karnataka and two GSTIN number, one GSTIN is of Maharashtra and another one is of Karnataka, can I purchase from my maharashtra GSTIN and sale to Karnataka GSTIN ( both state company name is same )
Replies (8)
Yes you can do so. You will raise proper invoice with gst
Normal entry treatment
What about restricting it to stock transfer.

Even stock transfer will have the nature of sale and purchase as far as gst is concerned

Yes you can
I know there are several connotations but as per present Act there are some restrictions on stock transfer

What kind of restrictions?

Even I would like to know what are those restrictions


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details