Bill to ship to transaction in gst

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This query is : Resolved

RUSHI GSTM (Querist)
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23 June 2017 QUESTION-1
1. If Buyer (Bill To/Head office) is located in Maharashtra and Ship to (Consignee/factory) is Located in Gujarat which tax is applicable ?

1. CGST+SGST or IGST

1. If CGST+SGST or IGST then while filing the GSTR-1 whose GSTIN Number Buyer or Recipient need to be put in data to get the ITC to such person GSTIN OF RECIPIENT or Buyer.

QUESTION-2
1. If Buyer (Bill To/Head office) is located in Delhi and Ship to (Consignee/factory) is Located in Maharashtra which tax is applicable ?

1. CGST+SGST or IGST

1. If CGST+SGST or IGST then while filing the GSTR-1 whose GSTIN Number Buyer or Recipient need to be put in data to get the ITC to such person GSTIN OF RECIPIENT or Buyer.

(Who will get the ITC & How Transactions Works Please explain with example)

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Dibin Divyakumar

Dibin Divyakumar (Expert)
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24 June 2017 Buyer will be eligible for ITC, GST no of Buyer need to be provided in Invoice. & IGST Bill should be raised if supplier & Buyer state is different. irrespective of the "ship to" location.
Buyer can transfer the ITC to Ship to location either through Input service distribution or by raising a debit note.

RUSHI GSTM

RUSHI GSTM (Querist)
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24 June 2017 Sir,

Did you mean your answer is for our Question No.2 in our case (IGST)

Then

In your answer it look like that if supplier & buyer is not in different state. Is (CGST+SGST is chargable)

Please explain