Additional Place of Business.

[SHIVKUMAR SHARMA]

Dear Experts

Please note that we have mfg.unit at near by Bharuch in Gujarat & having additional place of Business(From where we sold the goods in retail) at Bharuch -Gujarat having same GST Number.Please confirm the following.

1 .While Despatch of goods from our Manufacturing unit nearby Bharuch to our additional place of busines at Bharuch what document we have to prepared, Tax Invoice or stock Transfer Challan.

2.If Prepared Tax Invoice Than we can take the ITC at additional place of business.

Presently we are preparing challan mentioning stock transfer & prepared Tax invoice at additional place of business.

Please give your expert opinion in this regards.

Thanks with regards

AI Summary

Guidance on Intra-State Stock Transfers: Use Delivery Challan for Transfers Under Same GSTIN, No Tax Invoice Needed. A business with a manufacturing unit near Bharuch, Gujarat, and an additional retail location in Bharuch seeks guidance on documentation for transferring goods between these locations under the same GST number. The main question is whether to use a tax invoice or a stock transfer challan. Experts advise that a delivery challan suffices for intra-state stock transfers between branches with the same GSTIN, without needing a tax invoice. The business requests further clarification on applicable GST rules or notifications.