Bill to ship to transaction in gst

This query is : Resolved

RUSHI GSTM (Querist)
Follow

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)

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Dibin Divyakumar

Dibin Divyakumar (Expert)
Follow

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)
Follow

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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

13 October 2021 Yes, if buyer & supplier are in same state, CGST+SGST charged.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Leena

Soumitra Patra

Anirudh Sharma

Mahasweta Deb

Michael & Co.

Subscribe Now

Bill to ship to transaction in gst

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA