ankush wakhure (account executive) (59 Points)
01 August 2017
Ayan Binani
(Deputy Manager(Finance)-CA)
(60 Points)
Replied 01 August 2017
There is no issue in GST provisions regarding this query, since both plants are located in the state of Maharashtra.
ankush wakhure
(account executive)
(59 Points)
Replied 01 August 2017
Ayan Binani
(Deputy Manager(Finance)-CA)
(60 Points)
Replied 01 August 2017
Not an issue. Stock transfer within the same state is not chargeable to GST
satya
(Executive Excise)
(1839 Points)
Replied 01 August 2017
@ ankush/Ayan,
first your 2 units have same registration under GST or not, if so. then you have to issue Challan (Stock Transfer) w/o GST to other unit.
otherwise, you have to raise a general Tax Invoice with CGST/SGST to other unit.
ankush wakhure
(account executive)
(59 Points)
Replied 01 August 2017
satya
(Executive Excise)
(1839 Points)
Replied 02 August 2017
Then you may use Challan for these transactions ;
you have to maintain separate sequence for Tax invoice, Challan in GST regime.
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