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how to furnish details of interplant transfer in returns - Goods and Services Tax - GST

Issue Id: - 112052
Dated: 12-6-2017
By:- Ramakrishnan Seshadri
how to furnish details of interplant transfer in returns

  • Contents

Dear Experts,

Good Morning to all.

We registered ourselves with gst.

We have 5 plants with different excise registration number.

But our Pan no and vat no is one.

Hence we have provided only one registration number under gst.

Now our question is how to upload the interplant transfer invoices under gst.

If two separate registration number means no issue. But we are having only one registration number .

How to mention this in the returns

Please clarify.

Thanks & Regards,

S.Ramakrishnan

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Showing Replies 1 to 2 of 2 Records

1 Dated: 12-6-2017
By:- Ganeshan Kalyani

Interplant transfer means stock transfer within the State, right? If it so then you need not disclose such transaction in GST return as the GSTIN is same . Stock transfer within the state is not exigible to tax.


2 Dated: 15-6-2017
By:- Ramakrishnan Seshadri

Dear Sir

thanks for your reply.

Could you please inform us under which GST Rule gst is not applicable for interplant transfer within the state.

Thanks & Regards,

S.Ramakrishnan


1

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