diff --git a/erpnext/regional/india/taxes.js b/erpnext/regional/india/taxes.js
index 44891a76a0b..950ba069fb1 100644
--- a/erpnext/regional/india/taxes.js
+++ b/erpnext/regional/india/taxes.js
@@ -16,6 +16,7 @@ erpnext.setup_auto_gst_taxation = (doctype) => {
 				'shipping_address': frm.doc.shipping_address || '',
 				'shipping_address_name': frm.doc.shipping_address_name || '',
 				'customer_address': frm.doc.customer_address || '',
+				'supplier_address': frm.doc.supplier_address,
 				'customer': frm.doc.customer,
 				'supplier': frm.doc.supplier,
 				'supplier_gstin': frm.doc.supplier_gstin,
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 5872c69fd16..dea22488747 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -12,6 +12,7 @@ from erpnext.regional.india import number_state_mapping
 from six import string_types
 from erpnext.accounts.general_ledger import make_gl_entries
 from erpnext.accounts.utils import get_account_currency
+from frappe.model.utils import get_fetch_values
 
 def validate_gstin_for_india(doc, method):
 	if hasattr(doc, 'gst_state') and doc.gst_state:
@@ -155,7 +156,15 @@ def get_regional_address_details(party_details, doctype, company, return_taxes=N
 		party_details = json.loads(party_details)
 		party_details = frappe._dict(party_details)
 
+	update_party_details(party_details, doctype)
+
 	party_details.place_of_supply = get_place_of_supply(party_details, doctype)
+
+	if is_internal_transfer(party_details, doctype):
+		party_details.taxes_and_charges = ''
+		party_details.taxes = ''
+		return party_details
+
 	if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
 		master_doctype = "Sales Taxes and Charges Template"
 
@@ -196,8 +205,23 @@ def get_regional_address_details(party_details, doctype, company, return_taxes=N
 	party_details["taxes_and_charges"] = default_tax
 	party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
 
-	if return_taxes:
-		return party_details
+	return party_details
+
+def update_party_details(party_details, doctype):
+	for address_field in ['shipping_address', 'company_address', 'supplier_address', 'shipping_address_name', 'customer_address']:
+		if party_details.get(address_field):
+			party_details.update(get_fetch_values(doctype, address_field, party_details.get(address_field)))
+
+def is_internal_transfer(party_details, doctype):
+	if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+		destination_gstin = party_details.company_gstin
+	elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
+		destination_gstin = party_details.supplier_gstin
+
+	if party_details.gstin == destination_gstin:
+		return True
+	else:
+		False
 
 def get_tax_template_based_on_category(master_doctype, company, party_details):
 	if not party_details.get('tax_category'):
@@ -500,7 +524,7 @@ def get_address_details(data, doc, company_address, billing_address):
 		data.transType = 1
 		data.actualToStateCode = data.toStateCode
 		shipping_address = billing_address
-	
+
 	if doc.gst_category == 'SEZ':
 		data.toStateCode = 99