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STOCK TRNASFER UNDER GST
Sir.our company have 3 branches in same state and he transfers stocks to each other then where we can show stock transfers details under GST return.we are regular dealer under gst
Replies (2)
No there is no Tab or Feild to show such Transfer , yes you have to mention the Delivery challan numbers in GSTr1 Under tab Document Issued
Yes agreed with Pankaj sir.
No table to show it.
Only you can show delivery challan numbers in documents summary.
No table to show it.
Only you can show delivery challan numbers in documents summary.
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