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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 ..... Transaction value on stock trfr to depot X X X X Extracts X X X X X X X X Extracts X X X X ..... , 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: The Reply: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Sir, Yes we can t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ransfer 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 customer on 100 r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... upees. 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 will pay gst. During t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hat 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 normally more than the factory gat ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e price. Because the expenses are added here when goods sold to customer. X X X X Extracts X X X X X X X X Extracts X X X X
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