Miss Mansi Bhojani (Practicing Chartered Accountant) 14 December 2020
A private limited company is having it's head office(registered office) in Gujarat state and branch office in Maharashtra state.
The GST number is of Maharashtra state as all the goods manufacturing, purchase and sales are taking place in Maharashtra state.
The company does not have GST number of Gujarat state as no goods transaction take place there .
Now the company is planning to shift its all functioning from Maharashtra to Gujarat, the company is thinking to transfer all the goods and capital goods to Gujarat .
Please guide for the following questions
1. Inter state Branch transfer will attract GST?
2. Inter state transfer of capital goods will attract GST?
3. Does E-way bill needs to be generated?
4. If E-way bill needs to be generated then of what amount? (amount of goods inclusive of capital goods or without it)
Please guide for the following questions
Thanks in advance
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