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TMI BlogWhich Tax Applicable on Direct SaleX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Expert One of Our Client is Registered under Gujarat State and He has to sale the Goods to his Customer In Gujarat and he is also Registered under Gujarat. for Such transaction our Client is purchasing the Goods from Maharashtra state and Directly Dispatching the goods from Maharashtra to Gujarat - Under Such Case Which Tax should Levied from Gujarat to Gujarat sale.. Whether CGST/SGST Applic ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... able or IGST Applicabl e Please Guide - Reply By Pradeep Reddy - The Reply = There will be two invoices in this case. 1. Invoice from vendor in MH to your client in Gujarat (IGST) 2. Invoice from your client in Gujarat to his customer in Gujarat ( CGST + SGST) To enable direct delivery to customer in Gujarat, vendor can raise invoice on your client in Gujarat and ship to customer's location. O ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ne may ensure that such bill to ship invoice is not handed over to customer and only your client's invoice is handed over to customer. This will avoid disclosure of your client's margin to the customer. Hope this clarifies - Reply By KASTURI SETHI - The Reply = I fully agree with the views of Sh.Pradeep Reddy Ji. - Reply By Sadanand Bulbule - The Reply = Dear querist Please also note: 1] I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t is pleased to note that CIBC after receiving number of representations for seeking clarifications in relation to requirement of e-Way Bill for Bill To Ship To model of supplies, considering the difficulty of trade Industry issue a practical clarification with example by way of solution is in line of ease of doing business. 2] So experts have thoughtfully clarified the legal position on par with ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it and you may go accordingly. - Reply By Shilpi Jain - The Reply = Invoice from u to your client in Gujarat would be cgst + sgst - Reply By Padmanathan KV - The Reply = your supply is from Gujarat to Gujarat so, charge CGST and SGST. - Which Tax Applicable on Direct Sale - Query Started By: - NILESH PITALE Dated:- 5-9-2024 Last Replied Date:- 10-9-2024 Goods and Services Tax - GST - Got 5 Repli ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... es - 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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