watch_later 28/05/18

DEAR TEAM,

HOW CAN I SHOW THAT MATERIAL WHICH I SENT TO ANOTHER BRANCH WITHIN SAME STATE. I HAVE DEPOSITED TAX ON THIS SUPPLY EARLIER IN GSTR-3B.

1 Response | Latest response: 06/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 06/06/18

GST is not applicable on transfers between branches.

You can transfer stock within state to different branches without paying GST.

You need to transport goods with delivery challan and Eway bill.

Eway bill can be generated, using delivery challan.

In GST forms there is no place to get input credit in your case. You should not have paid GST.

Now best thing will be to use this GST payment against your other outward supplies.

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