Sale of Goods while in transit
This query is : Resolved
04 May 2020
a dealer of maharashtra purchase goods from a dealer of Uttrakhand and sell the same while it in transit to a dealer of uttar pradesh. what mechanism he should follow?
04 May 2020
For tax payment IGST should be charged.
For E-way bill you can use bill to dispatch from (Combination of 2& 3 in ewaybill portal)
For E-way bill you can use bill to dispatch from (Combination of 2& 3 in ewaybill portal)
04 May 2020
Yes... For e-way bill it will be as "BILL TO SHIP TO".
05 May 2020
Bill to ship to model can be used. There is no provision in gst act regarding transit sale except this.
05 May 2020
in first sale purchaser ask seller to send goods to maharashtra because that time neither further sale nor order is in existence. he get order for further sale when goods in transit and is not reached to maharashtra. Now he want to divert same vehicle. My question is "can he amend e way bill?"
09 May 2020
The GST E- Way bill once generated can only be amended with New Transporters and Vehicle Details. No data pertaining to ship to place can be changed.
You can ask the seller to cancel previous Invoices and Way Bills against the same and prepare Revised Invoice with Bill to Ship To model to Uttar Pradesh. Give all the details as soft copies to Driver along with your own Invoice raised to Uttar Pradesh. The materials can also be delivered as per Bill To Ship To Invoice but it is better to have invoiced raised by Maharashtra to Uttar Pradesh.
Instruct the courier person to provide the bill raised by Maharashtra to Uttar Pradesh upon delivery of materials & keep the Bill to & ship to invoice and way bill for GST Checking and compliance only.
You can ask the seller to cancel previous Invoices and Way Bills against the same and prepare Revised Invoice with Bill to Ship To model to Uttar Pradesh. Give all the details as soft copies to Driver along with your own Invoice raised to Uttar Pradesh. The materials can also be delivered as per Bill To Ship To Invoice but it is better to have invoiced raised by Maharashtra to Uttar Pradesh.
Instruct the courier person to provide the bill raised by Maharashtra to Uttar Pradesh upon delivery of materials & keep the Bill to & ship to invoice and way bill for GST Checking and compliance only.
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