Additional Place of Business.

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..... Additional Place of Business.
Query (Issue) Started By: - SHIVKUMAR SHARMA Dated:- 21-7-2017 Last Reply Date:- 24-7-2017 Goods and Services Tax - GST
Got 5 Replies
GST
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 f .....

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..... ollowing. 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 stock 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 transfer & prepared Tax invoice at additional place of busine .....

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..... ss. 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 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 .....

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..... 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 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
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