STOCK TRANSFER FROM ONE DEPOT TO ANOTHER DEPOT

[SUMEDH AYARE]

DEAR SIR

WE ARE FMCG BASED COMPANY. WE ARE DOING STOCK TRANSFERS FROM ONE DEPOT TO ANOTHER DEPOT.

PLEASE LET US KNOW AT WHICH RATE SHOULD THE STOCK BE TRANSFERRRED.

IS IT TO BE TRANSFERRED AT COST PRICE OR MRP OR NET SELLING RATE. OR ANY OTHER RATE.

REGARDS

SUMEDH AYARE

[Ravikumar muthusamy]

There is no f form or c form or H form in GST . you have to raise sale invoice as usual like selling to to others. your branch can take credit of the tax and adjust the same in their liabilities

AI Summary

FMCG Company Queries GST Stock Transfer Rates; Advised to Issue Sale Invoice for Depot Transfers, Claim Tax Credits A company in the FMCG sector inquired about the appropriate rate for transferring stock between depots under GST regulations, questioning whether to use cost price, MRP, net selling rate, or another rate. The response advised that under GST, traditional forms like F, C, or H are not applicable. Instead, the company should issue a sale invoice as it would for external sales, allowing the receiving branch to claim tax credits and adjust them against their liabilities.