Gst invoicing

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Yogi Rana (Querist)

02 May 2018 bill to another state to a unregistered person and ship to own state, which tax applicable cgst+sgst or igst. please suggest

RAJA P M

RAJA P M (Expert)

02 May 2018 CGST and SGST... But, Explain yourself for the query. How To act the URD in this supply...?

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Natasha jhaver

Natasha jhaver (Expert)

02 May 2018 IGST...as per Section 10(1)(b) of IGST Act, the place of supply will be the location of the person to whom billing is done.

sanjeev kumar goel

sanjeev kumar goel (Expert)

03 May 2018 In this case place of supply is the place of the buyer not the shipping place. Here the buyer is from another state though unregistered so you have to charge IGST only and on the instruction of the buyer you can ship the consignment to your own state person as to your state person billing will be done by your buyer not by you so its clear that you will charge IGST.

RAJA P M

RAJA P M (Expert)

03 May 2018 Yes... I fully agreed both of You with Sec 10 of IGST act... The Supply will be to a registered dealer and the register dealer intent to supply the above way then IGST applicable and no more questions... But, In above situation the Buyer is a URD. He can't act a Inter State Supplier. So, The transaction can't response by the URD... The seller can only act as intra state supply... So, As per my reply the URD activities is main object... Note : (But, Explain yourself for the query. How To act the URD in this supply...?) So I asked the above said from the Querist... GOOD LUCK

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