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Stock transfer


AJAY KUMAR (accountant)     19 October 2019

AJAY KUMAR
accountant 
 5 likes  153 points

| My Other Post

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

avater

HITESH (chartered accountant)     19 October 2019

HITESH
chartered accountant 
 14 likes  440 points

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

avater

Pankaj Rawat (GST Practitioner)     19 October 2019

Pankaj Rawat
GST Practitioner 
 3327 likes  44897 points

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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

avater

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

RAJA P M
"Do the Right Thing...!!!" 
 8287 likes  113418 points

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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.

avater

AJAY KUMAR (accountant)     26 October 2019

AJAY KUMAR
accountant 
 5 likes  153 points

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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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