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TMI BlogTransaction value on stock trfr to depotX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, If we are doing stock transfer from manufacturing plant to depot's, In GST regime how much value we consider. Actual value Cost +10% 90% of value Rgds, MJ - Reply By Himansu Sha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - The Reply = In my view, another option is there, where the gst is available as credit, the value declared in the invoice is the open market price - Reply By Vishnu Dutt Gupta - The Reply = Dear S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ir, Yes we can transfer on open market price but question is how can we use the setoff at depot level expenses. Ex ; We transferred the goods on 100 rupees as market price then depot also billed to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... customer on 100 rupees. Depot is taking some ITC credit on services like loading, transportation, Manpower etc. then how can use this set off. Rgds, MJ - Reply By Himansu Sha - The Reply = Depot ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... will pay gst. During that time credit of the gst paid on loading and other charges will be taken. Utilising the credit the gst will be paid. - Reply By Himansu Sha - The Reply = Depot price normall ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y more than the factory gate price. Because the expenses are added here when goods sold to customer. - Transaction value on stock trfr to depot - Query Started By: - Vishnu Dutt Gupta Dated:- 8-6-20 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 17 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xmanagementindia.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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