Igst/ cgst & sgst (e way bill)

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 June 2018 Kindly provide us with the solution on following issue.

Seller is registered in Maharashtra.
Buyer is registered in Maharashtra.
Goods sent to Karnataka.

In above case IGST to be charged as place of supply is Karnataka.

However while making entry in E way Bill we were not able to select IGST for above transaction.

CMA Bhavya

CMA Bhavya (Expert)
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01 June 2018 Dear Sir/Madam,
Please find the link which may be useful to your quiery.
https://docs.ewaybillgst.gov.in/html/faq.html

Handling the Bill to & ship to issues.
Sometimes, the tax payer raises the bill to somebody and sends the consignment to somebody else as per the business requirements. There is a provision in the e-way bill system to handle this situation, called as ‘Bill to’ and ‘Ship to’.
In the e-way bill form, there are two portions under ‘TO’ section. In the left hand side - ‘Billing To’ GSTIN and trade name is entered and in the right hand side - ‘Ship to’ address of the destination of the movement is entered. The other details are entered as per the invoice.

In case ship to state is different from Bill to State, the tax components are entered as per the billing state party. That is, if the Bill tolocation is inter-state for the supplier, IGST is entered and if the Bill to Party location is intra-state for the supplier, the SGST and CGST are entered irrespective of movement of goods whether movement happened within state or outside the state.

Hope this may be useful.
regards,
Bhavya.P

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

01 June 2018 Thanks for the Reply.

If i do what you said, then following situation will arise
Tax charged as per invoice - IGST
Tax charged as per E-way bill - CGST & SGST.

Please provide solution for this.