stock transfer gst

20 August 2018

whether intra state stock transfer attract gst
whether it is mandatory to raise invoice for stock transfer

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 20 August 2018

GST not levied for Intra State Stock transfer...
You can move with DELIVERY CHALLAN and E-Way Bill***

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 20 August 2018

If registration is under "vertical Registration" then Tax Invoice has to be Raise , Else on Delivery challan

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 20 August 2018

That's can't Branch transaction...

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