Transaction value on stock trfr to depot
Query (Issue) Started By: – Vishnu Dutt Gupta Dated:- 8-6-2017 Last Reply Date:- 18-6-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Sir,
If we are doing stock transfer from manufacturing plant to depot's, In GST regime how much value we consider.
Actual value
Cost +10%
90% of value
Rgds,
MJ
Reply By Himansu Sha:
The Reply:
In my view, another option is there, where the gst is available as credit, the value declared in t
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