ThynkTax /Tax Reference /Case Laws /Reliance - Inter-state stock transfer

Reliance - Inter-state stock transfer

Authority for Advance Rulings·2024·GST
Facts

Inter-state stock transfer between units of same legal entity.

Issue

GST applicability on branch transfer.

Held

Inter-state branch transfers between distinct persons (each GSTIN treated as distinct under Section 25(4) of CGST Act) attract IGST; intra-state transfers between units of same GSTIN do not.

Ratio

Distinct person concept governs IGST applicability.

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