bill to ship to transaction

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..... bill to ship to transaction
Query (Issue) Started By: - Dinesh Biyanee Dated:- 25-7-2017 Last Reply Date:- 26-7-2017 Goods and Services Tax - GST
Got 11 Replies
GST
If we are in the state of west bengal and issuing a invoice in west bengal but keeping consignee at raipur . pls let us know whether IGST will be levied or SGST/CGST Reply By MUKUND THAKKAR: The Reply: IGST... Reply By .....

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..... Dinesh Biyanee: The Reply: The reply sent needs clarity as to IGST will be levied Reply By MUKUND THAKKAR: The Reply: Sorry Dear... if your buyer in WB and ship to address is other state in such situation you have to pay CGST+ SGST i/o IGST. Reply By Kishan Barai: The Reply: IGST would be lavied Reply By MARIAPPAN GOVINDARAJAN: The Reply: IGST only will be applicable. Reply By HimansuS .....

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..... ekhar Sha: The Reply: Please explain the question properly. In simple terms if you send the goods to other state and bill accordingly it is igst. Reply By Dinesh Biyanee: The Reply: we are in the state of west bengal and the invoice of supply of goods from our end is being issued in the name of buyer ( AGENT ) who is also in west bengal but the consignee is in Raipur where the goods will actual .....

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..... ly terminates for delivery. pls let us know whether SGST/CGST would be levied or IGST Reply By Kishan Barai: The Reply: IGST would be lavied on your bill Reply By SHIVKUMAR SHARMA: The Reply: actual supplier delivered the goods to recipient on the direction of third person. Here the normal understanding is that the definition of 'recipient' given under Section 2(93) of CGST Act, 2017 which g .....

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..... ives the meaning that person who pays the consideration will be the recipient whereas in case of aforesaid transaction actual recipient of goods will not make payment to the supplier but paid by the third person. As a result, both 'recipient' and 'third person' is the same person& Supplier & person who pay the consideration are of in same state hence in this case CGST & SGST to be charged. I agr .....

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..... ee with the view of Shri Mukund Ji Reply By Ganeshan Kalyani: The Reply: IGST will be applicable. I go with Sri Mukund Ji. Reply By Ganeshan Kalyani: The Reply: Sorry, CGST + SGST shall apply .
Discussion Forum - Knowledge Sharing .....

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