9911796707
TMI BlogBill to ship to transactionX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All, Company A registered in India entered into contract with Company B located in France for manufacture and supply of Goods. B Company instructed A to supply goods to SEZ unit Nagpur in India. Company A subcontracted the contract to C . C will deliver the goods to A . Later contract terms changed to A has to deliver goods SEZ unit in AP to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... D . Then Goods will be assembled in SEZ AP. Responsibility of A ends once goods are delivered to SEZ Unit AP to D . But A will raise invoice to the B on whole contract. After assembling in SEZ AP. Goods are supplied and installed in SEZ Nagpur. D is the agent of Customer B. A's risk will end only once goods are installed in SEZ Nagpur. Query. 1. Is Supply can be treated as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Zero rated supply or Interstate Supply ? 2. How Invoice to be raised? - Reply By YAGAY and SUN - The Reply = Please make your query bit easy for us to understand and enabling us to revert. - Reply By Ganeshan Kalyani - The Reply = In my view it is not a zero rated supply. - Reply By CASusheel Gupta - The Reply = Dear Venukumar HJ In my opinion, the transaction seems to be Inter st ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ate. A shall raise bill to B of France. A shall not raise bill to SEZ unit It is not export since goods are not moving out of India. This transaction gets covered under section 7(5)(c) Opinion of experts also required. Thanks and Regards CA Susheel Gupta 8510081001, 9811004443 - Bill to ship to transaction - Query Started By: - Venukumar HJ Dated:- 27-6-2018 Goods and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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