TaxTMI 
TaxTMI 
how to furnish details of interplant transfer in returns
X X X X Extracts X X X X
X X X X Extracts X X X X
....ow to furnish details of interplant transfer in returns<br> Query (Issue) Started By: - Ramakrishnan Seshadri Dated:- 12-6-2017 Last Reply Date:- 15-6-2017 Goods and Services Tax - GST<br>Got 2 Replie....
X X X X Extracts X X X X
X X X X Extracts X X X X
....s<br>GST<br>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 provid....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ed 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 on....
X X X X Extracts X X X X
X X X X Extracts X X X X
....e registration number . How to mention this in the returns Please clarify. Thanks & Regards, S.Ramakrishnan Reply By Ganeshan Kalyani: The Reply: Interplant transfer means stock transfer within....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... the State, right? If it so then you need not disclose such transaction in GST return as the GSTIN is same . Stock transfer within the state is not exigible to tax. Reply By Ramakrishnan Seshadri: Th....
X X X X Extracts X X X X
X X X X Extracts X X X X
....e Reply: Dear Sir thanks for your reply. Could you please inform us under which GST Rule gst is not applicable for interplant transfer within the state. Thanks & Regards, S.Ramakrishnan<br> Discu....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ssion Forum - Knowledge Sharing ....