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Intrastate/Interstate Transfer Unit - GST
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....ntrastate/Interstate Transfer Unit - GST<br> Query (Issue) Started By: - Ashok Chopra Dated:- 27-7-2017 Last Reply Date:- 28-7-2017 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>We are expor....
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....ting unit (A) and Exporting unit (B) both are in same state and having one GST No. One Balance Sheet but product is different Unit A is availing Input Tax credit and Unit B is availing draw back faci....
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....lity and not taking credit on inputs Unit A is sending goods to Unit B for captive use Please guide me whether Unit A will charge GST or without GST Thanks and regard Reply By HimansuSekhar Sha: ....
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....The Reply: Both are in one state, One GST, Inter unit transfer - No GST Reply By Ashok Chopra: The Reply: Sir, I shall be thankful, if you will kindly provide me any documentary proof to satisfy ....
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....my management. thanks and regard Reply By KASTURI SETHI: The Reply: Invoice has to be issued with GST and Unit No.2 will take credit. It is a revenue neutral exercise. Scenario has changed. Now it....
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.... is supply of goods which is taxable. Supply has taken place. In pre-GST era, if final product was dutiable, goods cleared for captive consumption did not attract CE duty. If final product was exempte....
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....d, the manufacturer was required to issue invoice with payment of CE duty. This is my view.<br> Discussion Forum - Knowledge Sharing ....