Hi
I hv to trf stock from Gurgaon plant to Ambala plant with same GST no. so what document I use for stock transfer I.e. Bill of supply or Delivery challan.
2 . can I use bill of supply for 0% tax rate even if material is taxable.
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stock trf in gst
Replies (4)
Inter state supply of stock attract GST
thanks sir but it is haryana to haryana....
intrastate stock transfer is taxable only when entity has more than one registration in one state. so gst will not be applicable in your case
@ nandan
same state - no gst - provided u don't have separate regn.
inter state- gst applicable.
and stock transfer within same state will be done under delivery challan.
in cases, where gst is applicable, tax invoice is to be issued.
bill if supply cannot be issued in ur case.
same state - no gst - provided u don't have separate regn.
inter state- gst applicable.
and stock transfer within same state will be done under delivery challan.
in cases, where gst is applicable, tax invoice is to be issued.
bill if supply cannot be issued in ur case.
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