Stock Transfer


Ganesh Bangar
watch_later 1 year, 7 months ago

If I transfer finished stock transfer from Factory to warehouse then tax levied on that tranfer 

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1 Answer

Pulkit Sharma watch_later 1 year, 7 months ago
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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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    in same state - Ganesh Bangar
    In same state and same GST number then no need to charge GST. You can deliver with a delivery challan. - Pulkit Sharma
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