Stock transfer

Kindly mentioned Distance between both Branch & State Name of Your Branch

Prepare Delivery Challan as per rule 55 

GST Not applied if SAME 

GST Number & State

So according to my opinion You prepare Challan without GST Amount

Originally posted by : RAJA P M
	Transfer the Goods with Delivery Challan. No need to Preach "Tax Invoice" for Intra State Branch Transfer...Show the Full value of Goods with Gst value in Delivery Challan...

Dear  Respectd Sir 

Please Clear Point 

Challan Prepare Including GST Amount

Originally posted by : RAJA P M
	Yes... Challan will prepare with GST value..

Dear Sir 

According to which provision challan will prepare With GST

According to my understanding if Goods Transfer in within City and GSTIN Same than No GST levy

And if Goods transfer to other state branch than GST applied

PLEASE CLEAR MY POIN

Originally posted by : Pankaj Rawat
	Yes Agree with Raja jiAs per Rule 55, Mention the Taxable value , rate, GST, HSN , in Delivery Challan , the format is same as Tax Invoice , except Its Mention "Delivery Challan"Now if the Value of Goods being exceeding 50K , the Eway Bill is mandatory , hence do generate the Eway Bill Also

Dear Sir 

How to generate E-Way Bill 

If Receiver & Provider GSTN Same

Originally posted by : Pankaj Rawat
	Dear Ravi Rule 138 , read with Notification 12 /2018 CT , If consignment value is Exceeding 50K , & being supplied via Motorised conveyance Eway is Mandatory , & you knew that Eway can be Generate on Delivery challan ,Yes Eway can be generate if the GSTN is Same , iin this condition Eway will be generate By Selecting Sub Type : Others & In remarks put "Branch Transfer"

SPECIALLY SHUKARIYA FOR NEW UPDATION RELATED TO EWAY BILL

Dear Pankaj Sir 

Please Clear My Two Query

A) Mr. Ram . (A Taxable Person Registered under GST), he obtain two GST Number in Same State.

He Transfer Goods From One Establishment to another establishment within state, Whether he Cherge GST on Delivery Challan i.e. Delivery Challan made Taxable Value plus GST Value

B)  A Taxable Person Registered under GST, he obtain two GST Number in different State 

He Transfer Goods From one state to another than delivery challan inclue GST Amount

Please Clear Whether in Both Above Condition GST Charged Or A Or B

Thanks Wuth Regards

Ravi SADhiyan