Transfer of goods from one firm to another when they share the same godown

Hi, 

I have 2 firms that have the same godown. How do I show transfer of stock from one firm to another under gst. I can't get an e way bill without putting truck number for the transfer when there is no physical transfer required. Just transfer from one firm to another on paper. 

Replies (3)
Quick Summary
This discussion clarifies how to manage GST stock transfers when two firms share a single godown. If both firms have separate GST registrations, the transfer is treated as a supply, and GST is applicable, requiring a GST invoice but not an E-way bill as there's no physical movement. If it's a single GST registration for both, no GST is charged, and only a stock transfer entry is needed, with no E-way bill required.

Please clarify you have two diferent registration or only one registration
Case 1: If both firm have different GST registration numbers then this stock transfer treated as supply of goods u/s 7(1)(c) sch I entry 2 & GST applicable on it.

Case 2: If there is single GST registration for both firms then It is not treated as supply & No gst applicable.

In 1st case you only have to raise GST invoice on another firm's name & charge GST no need to generate E-way bill as there is no physical movement of goods.
In 2nd case you only need to pass stock transfer entry.
अगर माल का फिजिकल ट्रांसफर नहीं होता है तो ईवे बिल की आवश्यकता नहीं होती है क्योंकि आप के केस में माल का फिजिकल ट्रांसफर नहीं हो रहा है इस कारण ईवे बिल की जरूरत नहीं है केवल और केवल इनवॉइस बनेगा

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