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

AI Summary

Interplant Transfers Exempt from Tax in GST Returns When GSTIN Remains Same; No Disclosure Needed per GST Rules. A user inquired about how to report interplant transfers in GST returns, given that their company has multiple plants with different excise registration numbers but a single GST registration. An expert responded that interplant transfers within the same state, where the GSTIN remains the same, do not need to be disclosed in the GST return as they are not subject to tax. The user requested clarification on the specific GST rule that exempts such transfers from tax.