TaxTMI 
TaxTMI 
Goods and Service Tax
X X X X Extracts X X X X
X X X X Extracts X X X X
....oods and Service Tax<br> Query (Issue) Started By: - Himanshi Dayal Dated:- 28-12-2018 Last Reply Date:- 31-12-2018 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>TaAshoka Co. 1. What Documen....
X X X X Extracts X X X X
X X X X Extracts X X X X
....t 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 Ashok....
X X X X Extracts X X X X
X X X X Extracts X X X X
....a 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-S....
X X X X Extracts X X X X
X X X X Extracts X X X X
....tate 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 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....listing in GST Portal, Agreement etc) Reply By YAGAY andSUN: The Reply: If it comes under the purview of supply then Tax Invoice if it is not supply then Bill of Supply. If it is job work etc then....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... on Delivery Challan.<br> Discussion Forum - Knowledge Sharing ....