transfer of goods

1. Inter State Branch transactions also Taxable
2. You can prepare Tax invoices with tax for material value. After calculate tax on goods you can consider your discounts....

Transfer goods to inter state branch, you charge IGST.
Billing to Doctors and Stockists you charge CGST and SGST for local sales....

Thank you for quick response. For example we transfer medicine for Rs 100. we charge 12% IGST. we take ITC at Headoffice. Our branch receive the same and sell it @ Rs 75 to doctor member @ RS 70 to Stockists and Rs 100/- to public. whether our branch collect 12% gst on rs 100 or rs 75 from doctor. if branch collect gst for rs 75 there will be loss of gst for rs25 /-. how to avoid this? please explain

No. You collect Tax for the sale of medicines to Doctors and Stockists Rs. 100. @ 12%

thanks sir

You are Welcome.....

you can charge at any amount and later on you can claim refund.... valuation rules are for related party transactions not applicable if you are dealing with in related price so you are free to issue the bill at whatever price and can claim the refund by filling Trans 1 form
for more information contact me at
kunalkansalca @ gmail.com
+919464741473

Discount allowed only goods / Services value not on Tax Value....

Discounts given before or at the time of supply will be allowed as deduction from transaction value
Also GST is charged on transaction value