Dear All,
Kindly suggest one query........................?
We are manufacturing and supplying of concrete railway sleepers to parties with a definite of HSN code.
We are now transfering some raw materials to our associate plant under a proper gst tax invoice, It has different HSN code, do we require to amend core field by adding the hsn code, as if we file gstr-1 we need to fill in the data of tax invoice as per hsn code wise summary details.
Please suggest.
You can add HSN by amending core field of Registration now or later,
Although your associates plant will be required to report this transaction in Sl. No.5D of Form GSTR-9C Audit (Deemed Supply under Schedule I). in next Audit for FY 2018-19 if turnover exceeds Rs 2cr.
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