We are going to shift our Tata 407 vehicle from our Tamilnadu branch to our Maharashtra branch. No sale involved.
What document we need to prepare and carry for GST Purposes ?
(like DC, WAYBILL etc.). Do we have to mention its value ? if so, its present book value after depreciation ?
Need to Charge GST ?
Please give a solution for Statutory compliances (GST)
You need to charge GST on this transaction and shift vehicle with invoice.
Your branches are in different states under different GST registration, so for GST these are 2 different person and hence GST is to be charges.
Shift with invoice and Eway bill.
For valuation suggest you to read below articles:
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