🇮🇳India
इंटरकंपनी स्टॉक ट्रांसफर पर 18% RCM GST
2 verified sources
Definition
Stock transfers between distinct entities under same group require GST payment on RCM, increasing working capital lockup.
Key Findings
- Financial Impact: 18% GST on transfer value (₹2-10 lakh/year for ₹1 Cr transfers); 10-20 hours/month RCM filing
- Frequency: Per transfer (quarterly ITC adjustment)
- Root Cause: Manual RCM computation without integrated ERP
Why This Matters
The Pitch: Motor parts firms pay ₹2-10 lakh extra annually on RCM for stock balancing. Automation computes exact RCM liability.
Affected Stakeholders
Finance Controller, Tax Consultant
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
स्टॉक बैलेंसिंग में इन्वेंटरी श्रिंकेज
2-5% annual inventory shrinkage (₹5-20 lakh for ₹1 Cr stock); ₹50,000+ per undetected theft incident
इंटरकंपनी ट्रांसफर पर GST ITC मिसमैचिंग
₹10,000-50,000 per mismatched invoice in blocked ITC; 20-40 hours/month manual reconciliation for mid-size firms
रिटर्न प्रोसेसिंग में रिफंड और वारंटी क्लेम्स
2-5% of parts revenue in refunds and warranty payouts
कोर चार्ज ट्रैकिंग में चोरी और श्रिंकेज
₹10,000-50,000 per location annually in lost core credits and theft (industry standard 2-5% inventory shrinkage)
मैनुअल कोर ट्रैकिंग से आइडल इक्विपमेंट
20-40 hours/month labor + equipment idle time (₹5,000-15,000 cost)
रिटर्न इनवॉइस पर GST ITC मिसमैच
₹10,000+ GST penalty per mismatch + 20 hours/month reconciliation
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