Question29:

We are the manufacturer of Ice Cream with Brand Name `Cream Bell` and having manufaturing units at UP, HP, Goa and WB, we transfered the FG to our depots situated in other States.
We need your help, if we make invoice in the name of our Depot and shipp the goods to distributor directly (Depot and disributor is in same State) after that local tax invoice made from Depot to Distributor. Whether we can do this practic or not?, We seek your advice in this

Answer

If the Depot and Distributor are  in the same state are distinct persons (different GSTIN)  then the practice adopted by you is absolutely correct as per GST law. (Reply dt. 13/4/2018)