GST applicable for transfer to goods for packing purpose, Goods and Services Tax - GST

[Bhaskar Rao]

Dear All

We are supply the goods under exemption items. As it is come under exemption we are also not taking any input on purchase items. my problem is that we are transferring the stock (related to packing materials) to others location for packing the items of Exemption goods for sale. whether we have to raise the invoice with GST Charges for stock transfer or not.

Bhaskar

Posts / Replies

[MUKUND THAKKAR]

please clearify stock transfer of goods Inter state or intra State ?

[Bhaskar Rao]

it is inter state transfer.

[CASeetharaman KC]

GST invoice needs to be raised. If the location is in another state is it your own location and if so whether registration has been taken in that state? If yes then IGST to be charged. Input credit can be availed for paying the IGST. Goods cannot be moved to another state without raising a GST invoice.