Home Forum Goods and Services Tax - GST Month 12 2021 2021 (12) This
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Interstate branch transfer valuation - Goods and Services Tax - GSTExtract Dear Sir Head office in Mumbai Pan No is same for HO Branches with different GST Nos. Branches in 5 states. Trading company importing inks from Europe in Mumbai and stock transfer to branches.Customs duty is paid, fright charges paid, insurance paid, landed cost is arrived at say ₹ 100. it is final product that us imported. No further processing is involved either Ho or at branches. The selling price in Ho to its customers and in Branches to customers vary. Say ₹ 200 or 250 or 300. At what price, stock transfers should be done. Is it ₹ 100 or with 10% addition ₹ 110. Or 90% of the sake price say ₹ 180 Which rule is applicable for our organisation rule 28 or 30 ? Thanks Regards ravi kiran 8754466964
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