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Q. > Please Help: gst
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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Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
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CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
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Vikash Kumar Jha
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Rishabh Upadhyay
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Ashish Karundia
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Mrattunjay
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PRIYANKA
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CA. SURESH Kr. AGARWAL
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Vaneet Gupta
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Ketan Samdani
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Comments
GIRISH GYANDEV GORE
24-Jan-2018 , 06:16:53 pmIf it is in the same state and having same GST No., then It can.
DAYAL KUNDANI
20-Feb-2018 , 07:48:44 amThe 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.