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Stock under Gst
we have 3 Braches in intra state and we transferd stocks in each other branches.Now how we can show this transactions under Gst returns.and please send me the Form of Gst return
Replies (5)
Are the branches registered separately, or under single GSTIN.
If single GST number for all three branches, no GST chargeable when stoch transferred intra-branch; as it is not supply.
The stock register for each branch has to maintained separately.
so its never need to show in Gst return
Delivery Challan Number should shown :
As its being transferred via delivery & the delivery challan number has to be shown in GSTR 1 under Tab Document Issued
As its being transferred via delivery & the delivery challan number has to be shown in GSTR 1 under Tab Document Issued
Agreed with Dhirajilal sir and Pankaj sir.
ok..pankaj rawat sir...but where we can show the transferd amount in gst 1
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