TMI BlogGST IMPLICATIONS ON STOCK TRANSFERSX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Please explain us when there is stock transfer within state which GST would be levied, IGST or CGST SGST and additional 1% will leaviable.Please explain, thanks regards. - Reply By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... KASTURI SETHI - The Reply = If stock transfer is within State it would attract tax under CGST or SGST depending upon the product whether scheduled under CGST or SGST. No additional 1 % will be charg ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed as it is meant for inter-state transfer. Moreover, still GST is at draft stage.Final opinion can be given after enactment only. - Reply By Ganeshan Kalyani - The Reply = Intra state stock transfer ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... should not be taxed and one GST registration will be offered first. So if one return is filed then there should not be tax on the same. - Reply By SANDESH SHINDE - The Reply = Dear Sir, Under GST r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... egime payment should be done first or to file returns first please explain. - Reply By Ganeshan Kalyani - The Reply = As of now it is just a draft and therefore it will undergo many changes. - Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By SANDESH SHINDE - The Reply = Dear Sir, Even though but as per this draft whether it would be required to do payment first of to file the returns first. - GST IMPLICATIONS ON STOCK TRANSFERS - Q ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... uery Started By: - SANDESH SHINDE Dated:- 18-8-2015 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Managemen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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