TMI BlogAdditional Place of Business.X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts Please note that we have mfg.unit at near by Bharuch in Gujarat having additional place of Business(From where we sold the goods in retail) at Bharuch -Gujarat having same GST Number.Please confirm the following. 1 .While Despatch of goods from our Manufacturing unit nearby Bharuch to our additional place of busines at Bharuch what document we have to prepared, Tax Invoice or sto ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ck Transfer Challan. 2.If Prepared Tax Invoice Than we can take the ITC at additional place of business. Presently we are preparing challan mentioning stock transfe r prepared Tax invoice at additional place of business. Please give your expert opinion in this regards. Thanks with regards - Reply By MUKUND THAKKAR - The Reply = when your GSTN number is same need to pay CGST and SGST for ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the movement of the goods.. only challan is enough for movement, need not raised the tax invoice because your return will be common. - Reply By HimansuSekhar Sha - The Reply = Delivery challan is required for movement of goods - Reply By Kishan Barai - The Reply = At present chalans will do e way bills are yet not in practice - Reply By Ganeshan Kalyani - The Reply = Stock transfer within ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the state between branches having same GSTIN can be made under Delivery Challan . - Reply By SHIVKUMAR SHARMA - The Reply = Request to all Experts,Please Provide GST Rule/Notification/Act for my above query - Additional Place of Business. - Query Started By: - SHIVKUMAR SHARMA Dated:- 21-7-2017 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... post by an expert, personal opinion Tax Management 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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