Goods and Service Tax
Query (Issue) Started By: – Himanshi Dayal Dated:- 28-12-2018 Last Reply Date:- 1-1-2019 Goods and Services Tax – GST
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GST
What Document 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 Ashoka 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-State Transactions))
c. Transfer from Customer Warehouse to Dealer Location
d. Transfer back from Dealer to Customer Warehouse
2. Any other compliance requirement which
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