I supply goods from my one branch to another branch in same state without consideration.
1. is GST payable?
2. what documents are required to supply said goods if gst is not payable?
thanks.
Menu
Suppy to own branch in same state
Replies (6)
Both the branches are register under GST or not ?.
Only main branch is registered. goods are supplied from registered branch to unregistered branch in same state.
Intra state supply from one branch to another is not chargeable to GST.
documents required are delivery challan & e-way bill ( if stock value is more than Rs. 50,000 )
Why Schedule 1 (2) of the CGST act 2017 not applicable here ?. Inter branch transfer .
1. GST is not applicable..as your second branch is within a State and not separately Registered..
2. Documents required for Trasfer are delivery challan ( e-way bill, if stock value is more than limit as per State, as it's intra State movement)
Schedule 1(2) is not applicable as second branch is unregistered and within state, can't considered as distinct person.
2. Documents required for Trasfer are delivery challan ( e-way bill, if stock value is more than limit as per State, as it's intra State movement)
Schedule 1(2) is not applicable as second branch is unregistered and within state, can't considered as distinct person.
Recent Topic
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
