Which way we have to raise Invoice? If I send material from one unit to another unit.

I am having two flexible packaging units in same state with same GST number. We are under 18% GST rate. If I send material from one unit to another unit, then by which way we have to raise Invoice? Should we charge 18% GST or 0%?

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20 Answer(s)

One GSTIN for one state irrespective of unit in that state unless you take unit for other unit on that state for particular product if you take single GSTIN for all the unit then there is no need to charge GST on transfer one unit to another unless you take seperate GSTIN for that particular unit..

Answered on July 11, 2017.
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You are required to take one gstin no.which will cover all your units.for transfer one material from one unit to another unit you are not required to charge gst on it and no need to raise invoice you simply need to make one challan for such transfer.

Answered on July 11, 2017.
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Stock Transfer (Intra-State) Two establishments of same entity within same state would get covered under single GSTIN (GST registration number). Thus, any stock transfer between them would not amount to supply and thus, no tax would be levied. So you need not to charge gst @18% on material transfer from one unit to another unit.

Answered on July 11, 2017.
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If two units covered under single GSTIN then any stock transfer between them would not amount to supply and thus no tax would be levied. so you need not to charge 18%gst on transfer to material to another unit.

Answered on July 11, 2017.
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Dear, Never to worry any Stock transfer (intra-state) two establishments of same entity within same state would get covered under single GSTIN ( GST registration number). Thus, any stock transfer between them would not amount to supply and thus , no tax would be levied. so you need not to charge GST @ 18% on material transfer from one unit to another unit.

Answered on July 11, 2017.
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Under the GST regime, stock transfer to a godown or to an entity with a different GSTIN registration is considered taxable supply. Hence, if stock is transferred to a godown of the same organisation, it is recorded as a transfer if the godown is operating under the same GSTIN. You can record transfers using delivery note or material out voucher types, and taxable outward supplies using sales vouchers in Accounting software.

Answered on July 11, 2017.
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According to GST LAW transactions between two or more units of same person will attract GST at precibed rate as each unit will be consider as independent entity. so GST invoice have to issue, when transactions between two or more units of same person at precibed rate.

Answered on July 11, 2017.
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Answered on July 12, 2017.
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In the given case, you have to issue bill of supply (no tax to be charged). however if different GSTIN of same person (being a different business vertical registered separately) then tax invoice needs to be issued and 9% CGST 9% SGST needs to be charged.

Answered on July 12, 2017.
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The issuing unit will have to raise the invoice with 18% of tax and the receiving unit can take credit of that 18%.

Answered on July 12, 2017.
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Same GST number same party laible so 0% GST as its transfer of goods from One place to another.

Answered on July 12, 2017.
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You don’t required to charge any gst for intrastate stock transfers. you just issue e sugam mentioned the goods details .

Answered on July 12, 2017.
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In this case you won’t have to charge gst. you can transfer your stock to the other unit by issuing a bill of supply.

Answered on July 12, 2017.
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SAC Code for rent for advertising hoardings on roads and gst rate?

Answered on July 13, 2017.
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The transfer to your own unit wirh same GSTN is not a Supply of goods and therefore not to charge any GST. Use deliver challan only. sureshjain.nj@gmail.com

Answered on July 13, 2017.
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Supply to own business, use delivery challan for within state. interstate supply to own business, IGST will be charged

Answered on July 13, 2017.
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If with in the state then u can send it by a simple serial numbered challah Invoice will be made on sale

Answered on July 14, 2017.
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If u have different business verticals and u have different GST number then u have to issue tax invoice, considering it independent units but as the case here is same unit with same GST number then issue “Bill of Supply” i.e. no tax to be levied.

Answered on July 16, 2017.
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Material will be send by delivery challan only. No tax rate is required in delivery challan as you are sending in intrastate with same pan.

Answered on July 16, 2017.
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Sir You can send your good in other unit on delivery challan.

Answered on July 16, 2017.
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Your Answer

Gen GST