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Stock transfer

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accountant
213 Points Posted on 19 October 2019
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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On 19 October 2019 at 21:16 Report
Replies (4)
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chartered accountant
441 Points Posted on 19 October 2019
Stock transfer can be done through delivery challan, delivery challan need not be disclosed in GSTR1
5 Reply
On 19 October 2019 at 22:24
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GST Practitioner
55067 Points Posted on 19 October 2019
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
301 Reply
On 19 October 2019 at 23:46
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"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2019
Yes I agreed to Mr Pankaj Rawat's view...

No of Challan details will be shown in document section of GSTR 1 return.
463 Reply
On 20 October 2019 at 04:27
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accountant
213 Points Posted on 26 October 2019
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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On 26 October 2019 at 19:45


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