GST Filing
Hi we have opted for Amazon Warehouse in different states so how to file GST as we are doing stock transfer from our main gst to other state gst . Pls help
GST Filing
Hi we have opted for Amazon Warehouse in different states so how to file GST as we are doing stock transfer from our main gst to other state gst . Pls help
1 reply
Seller_lFg7VUzl8pJZA
Each GST registration is separate and unique. Returns have to be filed for each and every one of them separately.
The stock transfer invoice from your HQ will serve as Inputs of each state + inputs from expenses for that particular state. Sales for that particular state will be the output.