Stock transfer


AJAY KUMAR (accountant)     19 October 2019

AJAY KUMAR
accountant 
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sir
if stock transfer within state on chalan basic then I show I gstr 1 or not show ? how I treated stock transfer .

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HITESH (chartered accountant)     19 October 2019

HITESH
chartered accountant 
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Stock transfer can be done through delivery challan, delivery challan need not be disclosed in GSTR1

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Pankaj Rawat (GST Practitioner)     19 October 2019

Pankaj Rawat
GST Practitioner 
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It's not cover under supply , hence no need report in returns .

Note : Yes challan No. can be reported under Document Issued table in GSTr 1

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RAJA P M ("Do the Right Thing...!!!")     20 October 2019

RAJA P M
"Do the Right Thing...!!!" 
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Yes I agreed to Mr Pankaj Rawat's view...

No of Challan details will be shown in document section of GSTR 1 return.

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AJAY KUMAR (accountant)     26 October 2019

AJAY KUMAR
accountant 
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Ok sir but delivery chalan show 4 type who can selected delivery chalan on job work delivery chalan on supply etc..


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