Goods and Service Tax

[Himanshi Dayal]

What Document under GST is to issued in each leg of transaction? (Stock Transfer Invoice, Delivery Challan, Tax Invoice etc)

a. Transfer from Ashoka Co location to Customer Warehouse

b. Transfer from XYZ Ashoka Co’s Customer location to Customer Warehouse (Bill to ship to case, and get the material delivered to the Warehouse, then do we need to issue a Tax invoice considering the internal transfer (Inter-State Transactions))

c. Transfer from Customer Warehouse to Dealer Location

d. Transfer back from Dealer to Customer Warehouse

2. Any other compliance requirement which needs to be done? (Warehouse listing in GST Portal, Agreement etc)

AI Summary

Clarification on GST Documentation: Tax Invoice and E-Waybill Needed for Various Transfer Scenarios A query was raised regarding the appropriate documentation required under the Goods and Services Tax (GST) for various transaction scenarios. The scenarios included transfers from a company location to a customer warehouse, internal transfers between customer locations, transfers from a customer warehouse to a dealer, and returns from a dealer to a customer warehouse. The response provided by a consulting firm outlined that a tax invoice and e-waybill are generally needed for these transactions, with specific requirements depending on the nature of the transfer and the parties involved. Additional compliance, such as warehouse listing on the GST portal, may also be necessary.