how to furnish details of interplant transfer in returns

[Ramakrishnan Seshadri]

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

[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.

[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

AI Summary

Interplant transfer: intra state stock movements under a single registration are not subject to GST and need not be reported. The operative guidance states that interplant transfer constituting intra state stock transfer between units under the same GST registration/GSTIN is not exigible to GST and therefore need not be disclosed separately in the GST return, because the GSTIN remains identical for both ends of the movement.