Bill to ship to transaction in gst
This query is : Resolved
10 December 2018
Under the "Bill To Ship To" Transaction in GST, There are Three persons and three states were involved in this transaction.
ABC - in Tamilnadu
PQR - in Andhra Pradesh
XYZ - in Pondy
1.‘ABC’ is the person who has ordered ‘PQR’ to send goods directly to ‘XYZ' Pondy
2. ‘PQR’ is the person who is sending goods directly to ‘XYZ’ on behalf of ‘ABC'
3. ‘XYZ’ is the recipient of goods
Can we proceed like this for dispatch goods.
Responsibility to generate Eway Bill and What document will be required to directly send the goods to XYZ.
ABC can claim the Input credit from PQR and also XYZ can claim the Input credit from ABC.
ABC - in Tamilnadu
PQR - in Andhra Pradesh
XYZ - in Pondy
1.‘ABC’ is the person who has ordered ‘PQR’ to send goods directly to ‘XYZ' Pondy
2. ‘PQR’ is the person who is sending goods directly to ‘XYZ’ on behalf of ‘ABC'
3. ‘XYZ’ is the recipient of goods
Can we proceed like this for dispatch goods.
Responsibility to generate Eway Bill and What document will be required to directly send the goods to XYZ.
ABC can claim the Input credit from PQR and also XYZ can claim the Input credit from ABC.
Udaya Chandran
(Expert)
10 December 2018
The transaction is possible. Responsibility to generate the e-way bill is of the person who makes the movement of goods. PQR will raise invoice to ABC with a delivery address of XYZ. ABC will raise an invoice to XYZ. Apart from invoice and e-way bill, no other document is required.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
