watch_later 16/01/18

Is GST applicable when Finished goods are transferred to Godown for warehousing purpose 

1 Response | Latest response: 16/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 16/01/18

If you are transferring within same state with same GST number then you do not have to charge GST. You can transfer goods with a delivery challan and E-way bill.

However, if godown and factory both are located in different state then you need to charge GST. Tax input benefits can be claimed by receiving branch.


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