Bill to Ship to-Delivery of materials at any custom port of India
This query is : Resolved
19 January 2023
Dear Expert
Greetings !!
There are 3 parties such as A-Indian Supplier, B-Indian Customer and C-Foreign Customer in a shipment
1st Supply
A will raise invoice in INR showing POS as registered place of B in India and deliver the materials at chennai or mumbai custom port
2nd Supply
B will raise an export invoice in USD and export the same materials to C-foreign country
Custom clearance will be done through B's documents
Please advise, if above shipment is possible under Bill to Ship to model in GST
Thank you in advance
Greetings !!
There are 3 parties such as A-Indian Supplier, B-Indian Customer and C-Foreign Customer in a shipment
1st Supply
A will raise invoice in INR showing POS as registered place of B in India and deliver the materials at chennai or mumbai custom port
2nd Supply
B will raise an export invoice in USD and export the same materials to C-foreign country
Custom clearance will be done through B's documents
Please advise, if above shipment is possible under Bill to Ship to model in GST
Thank you in advance
20 January 2023
This is not a bill to ship model as supply is only to B at his port of shipment.
In invoice and E way bill mention the place of delivery Mumbai/ Chennai port.
In invoice and E way bill mention the place of delivery Mumbai/ Chennai port.
20 January 2023
Dear Expert
Greetings of the day !!
Thank you for your reply, but in case, B is registered in GST in the state of Delhi only, then
Please advise
Greetings of the day !!
Thank you for your reply, but in case, B is registered in GST in the state of Delhi only, then
Please advise
20 January 2023
In any case it's direct supply to B, no third person involved within India.
20 January 2023
Dear Expert
It means any Domestic supplier can Bill to any domestic customer and deliver the materials on his behalf at any Indian custom port, please provide some reference of section of GST act in which, it is mentioned that this kind of shipment is possible, because our supplier is saying that this kind of shipment is not possible as per GST
Thank you in advance
Best Regards
It means any Domestic supplier can Bill to any domestic customer and deliver the materials on his behalf at any Indian custom port, please provide some reference of section of GST act in which, it is mentioned that this kind of shipment is possible, because our supplier is saying that this kind of shipment is not possible as per GST
Thank you in advance
Best Regards
20 January 2023
Then E way bill has to be generated bill to ship to mode.
25 January 2023
Dear Expert
Please support with any rule, notification, any section of GST, in which it is clearly mentioned, so that I could refer that to explain our supplier, my supplier is asking for some basis by the GST law
Please support with any rule, notification, any section of GST, in which it is clearly mentioned, so that I could refer that to explain our supplier, my supplier is asking for some basis by the GST law
25 January 2023
See the link.
https://cleartax.in/s/bill-to-ship-to-gst-eway-bill
https://cleartax.in/s/bill-to-ship-to-gst-eway-bill
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