Please Help: gst
Posted Date : 23-Jan-2018 , 11:15:28 am | Posted By: Mohit Kumar
Category :
GST | Answers :
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Comments :
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Dear sir can head office sent the packing material to its branch without charging gst i.e. on delivery challan basis
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| Posted By : DAYAL KUNDANI |
20-Feb-2018, 07:48:44 |
| The supply is not between two distinct person. This is outside the definition of supply. As both locations are covered under same GSTIN no GST is payable for such movement of goods. The goods can move on intra-state delivery challan, and under a separate series having consecutive number for a financial year.
If the movement is intra-state or interstate have a separate registration the same will be treated as a distinct person and will thus attract GST based on the movement and type of goods. |
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| Posted By : GIRISH GYANDEV GORE |
24-Jan-2018, 06:16:53 |
| If it is in the same state and having same GST No., then It can. |
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