Dear Sir, A factory of company is situated in outskirts of Lucknow and has its depot in the city of Lucknow. It send goods manufactured to its depot. Query- Whether this sending of goods should be made via Tax Invoice ??
2) Whether E-way Bill should be prepared ??
3) Some times above goods are send to its depot in Lucknow city by Bus. Then whether GST under RCM should be paid ??
4) Also, tell whether E-way Bill is required, if goods are sent by Bus ?
5)If Branch is situated outside U.P., then Tax Invoice should be issued ??
chirag111 Posted new comment June 4, 2020
- If both premises within same GSTIN, no need for tax invoice.
- Yes in value of goods exceeds Rs 50,000/- incl tax.
- No connection of sending goods by bus with RCM. RCM applicable in cases notified u/s 9(3) and 9(4) of CGST Act.
- Yes, required if value exceeds Rs 50,000/-
- Yes, being supply to a deemed distinct person. It would be regarded as supply even if there is no consideration as per paragraph 2 of Schedule I.
Team Clearmytax.in
Frah Saeed Answered question June 4, 2020
Sir, Whether Delivery Challan should be MANDATORILY prepared if Goods sent from factory to depot in Lucknow city , instead of Tax invoice ??
2) If yes, Pls tell whether Goods Value + CGST-SGST= Invoice value, should be mentioned in Delivery challan in above case ?