Closing Stock lying with Branch

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....losing Stock lying with Branch<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 20-6-2017 Last Reply Date:- 29-6-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>We have manuf....

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....acturing of Pharma Machinery having branch within state. As per GST Transitional Provisional Stock lying at the appointment of GST should not beyond one year from the appointment of GST Act. In this....

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.... regard, we have returned goods from our customer and same has been showing in form V register and lying as finished goods since last two years. Can we transfer the same to our other branch on paymen....

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....t of excise duty and treated as input for that branch but this is not sale transaction. Reply By Himansu Sha: The Reply: Yes, you can do. Reply By KASTURI SETHI: The Reply: You can do so before 3....

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....0.6.17. Thereafter, you will have to pay GST or IGST.<br> Discussion Forum - Knowledge Sharing ....