Domestic Movement - Sale and Inter-Company Transfer
1. For normal domestic movements involving the sale and inter-company transfer (stock transfer), a GST invoice is mandatory as per the GST law. Necessary details to be mentioned in the GST invoice (GST number of both sender and receiver, HSN code, material description, net weight (weight of gold or silver), gross weight (including stones), type of GST and percentage of GST applicable, value before and after adding GST)
a. E-invoice should be given if the turnover is above Rs. 5.00 crores (3 copies including receiver’s copy and transporter’s copy)
2. Packing manifest which includes box to item mapping
3. Logistics document (docket copy)
Domestic Movement - Marketing and Repairing Purposes
1. GST Delivery Challan (Sender’s GST number, HSN code, material description, net weight, gross weight and value) –
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a. 3 copies including the receiver’s copy and transporter’s copy
2. Travel Itinerary
3. Logistics document (docket copy)
Domestic Movement - Exhibitions
1. 1. GST Delivery Challan (Sender’s GST number, HSN code, material description, net weight, gross weight and value) –
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a. 3 copies including the receiver’s copy and transporter’s copy
2. Logistics document (docket copy)
3. Authorization letter
4. Participation letter