TaxTMI 
TaxTMI 
Dear Sir,
If we are doing stock transfer from manufacturing plant to depot's, In GST regime how much value we consider.
Actual value
Cost +10%
90% of value
Rgds,
MJ
Transaction value on stock trfr to depot
08 Jun 2017 
4 Replies 
2353 Views Asked by
Stock transfer valuation under GST: invoice at open market price and depot may claim input tax credit to offset GST.
Valuation for intra-company stock transfers is treated by invoicing at the open market price where GST credit is available, enabling depots to claim input tax credit on service costs (loading, transportation, manpower) and apply that credit against GST payable when selling to customers; depot prices typically exceed factory gate prices due to added depot-level expenses. (AI Summary)
Valuation for intra-company stock transfers is treated by invoicing at the open market price where GST credit is available, enabling depots to claim input tax credit on service costs (loading, transportation, manpower) and apply that credit against GST payable when selling to customers; depot prices typically exceed factory gate prices due to added depot-level expenses. (AI Summary)