TMI BlogGoods and Service TaxX X X X Extracts X X X X X X X X Extracts X X X X ..... TaAshoka Co. 1. What Document under GST is to issued in each leg of transaction? (Stock Transfer Invoice, Delivery Challan, Tax Invoice etc) a. Transfer from Ashoka Co. location to Customer W ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... arehouse b. Transfer from XYZ Ashoka Co s Customer location to Customer Warehouse (Bill to ship to case, and get the material delivered to the Warehouse, then do we need to issue a Tax invoice ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... considering the internal transfer (Inter-State Transactions)) c. Transfer from Customer Warehouse to Dealer Location d. Transfer back from Dealer to Customer Warehouse 2. Any othe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r compliance requirement which needs to be done? (Warehouse listing in GST Portal, Agreement etc) - Reply By YAGAY andSUN - The Reply = If it comes under the purview of supply then Tax Invoice if ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it is not supply then Bill of Supply. If it is job work etc then on Delivery Challan. - Goods and Service Tax - Query Started By: - Himanshi Dayal Dated:- 28-12-2018 Goods and Services Tax - GST - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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