Seprate consignment and bill required
This query is : Resolved
Quick Summary
02 June 2026
1) X in Karnatak send goods to his Distinct person Y in Maharashtra & X also send goods to other customer in Maharashtra in one consignment.
2) Transporter is in Maharashtra
3) Transporter raise his bill for Distinct person sale & also other customer sale to Y Distinct person in Maharashtra
My perception is Below
1) Distinct person sale in Maharashtra,- place of supply is Maharashtra , so Sgst + cgst
2) other customer sale, X in Karnatak required to raise separate bill infavour of other customer - place of supply Maharashtra,, so Igst
3) other customer sale required separate bill
2) Transporter is in Maharashtra
3) Transporter raise his bill for Distinct person sale & also other customer sale to Y Distinct person in Maharashtra
My perception is Below
1) Distinct person sale in Maharashtra,- place of supply is Maharashtra , so Sgst + cgst
2) other customer sale, X in Karnatak required to raise separate bill infavour of other customer - place of supply Maharashtra,, so Igst
3) other customer sale required separate bill
03 June 2026
Invoicing: You must issue separate tax invoices for the branch (Distinct Person) and the third-party customer.
Tax: Both transactions are interstate supplies (Karnataka to Maharashtra) and attract IGST.
Valuation: Ensure the supply to the Distinct Person is valued correctly according to GST valuation rules for related/distinct parties.
Transport: Ensure the physical movement of the single consignment is supported by both invoices and the required E-Way Bill documentation.
Tax: Both transactions are interstate supplies (Karnataka to Maharashtra) and attract IGST.
Valuation: Ensure the supply to the Distinct Person is valued correctly according to GST valuation rules for related/distinct parties.
Transport: Ensure the physical movement of the single consignment is supported by both invoices and the required E-Way Bill documentation.
04 June 2026
Transporter is in Maharashtra and service receiver ( distinct person ) is Maharashtra so sgst + cgst required.
In second case transporter is in Maharashtra and service receiver ( X) is in Karnatak, so Igst required
It is right, please guide
In second case transporter is in Maharashtra and service receiver ( X) is in Karnatak, so Igst required
It is right, please guide
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