Intrastate/Interstate Transfer Unit - GST

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... We are exporting unit (A) and Exporting unit (B) both are in same state and having one GST No. One Balance Sheet but product is different Unit A is availing Input Tax credit and Unit B is availing d .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... raw back facility and not taking credit on inputs Unit A is sending goods to Unit B for captive use Please guide me whether Unit A will charge GST or without GST Thanks and regard - Reply By Hima .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nsuSekhar Sha - The Reply = Both are in one state, One GST, Inter unit transfer - No GST - Reply By Ashok Chopra - The Reply = Sir, I shall be thankful, if you will kindly provide me any document .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ary proof to satisfy my management. thanks and regard - Reply By KASTURI SETHI - The Reply = Invoice has to be issued with GST and Unit No.2 will take credit. It is a revenue neutral exercise. Sce .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nario has changed. Now it is supply of goods which is taxable. Supply has taken place. In pre-GST era, if final product was dutiable, goods cleared for captive consumption did not attract CE duty. If .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... final product was exempted, the manufacturer was required to issue invoice with payment of CE duty. This is my view. - Intrastate/Interstate Transfer Unit - GST - Query Started By: - Ashok Chopra .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dated:- 27-7-2017 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - tax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... management - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X