XYZ (Manufacturer) is registered with GST at Daman (Union Territory). The manufactured goods they want to temporarily store at Vapi (Gujarat State) because of the space constraint at Daman. Subsequently, these goods will be again received back from Vapi to Daman.
1) Is XYZ required to obtain separate GST Registration at Vapi for such temporary storage being in the different state and pay GST while transferring goods from Daman to Vapi or
2) XYZ need not register at Vapi and can simply store the goods at Vapi by sending under a delivery challan without payment of GST? Experts views please.
Manufacturer Debates Separate GST Registration for Temporary Storage in Vapi; Movement Between States Requires Tax Invoice XYZ, a manufacturer registered for GST in Daman, seeks advice on whether they need separate GST registration for temporarily storing goods in Vapi, Gujarat, due to space constraints. The options considered are: 1) obtaining separate GST registration and paying GST for transferring goods between states, or 2) storing goods under a delivery challan without GST payment. Expert responses indicate that the movement of goods between states should be treated as a supply, requiring a tax invoice, and supporting the need for separate GST registration and compliance with GST payment. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
