Transactions treat igst or sgsstcgst

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Querist : Anonymous

Querist : Anonymous (Querist)

25 June 2017 Dear experts, please help to resolve the query. Papuu & co Ltd Delhi got an order from Motilal & co P Ltd Delhi for supply of machines, Motilal & Co give instructions to give delivery of goods to his client ie.Shah machinery Ltd Ahmedabad,

Material move from. Delhi to Guj. What is papuu liability & want is Motilal & co liability. Please clear the doubt.

Nischit Sanghavi

Nischit Sanghavi (Expert)

25 June 2017 In this case there are only 2 parties so 2 PAN scenario come into picture. so in this case bill to and shipped to is the same party but location is different. In this scenario tax will goes with destination of goods. Therefore IGST will be applicable.

Querist : Anonymous

Querist : Anonymous (Querist)

26 June 2017 No, Bill to & Shipped to is not a single party , Materiel shipped to Guj.party

Nischit Sanghavi

Nischit Sanghavi (Expert)

26 June 2017 Tax invoice to be raised to Motilal & Co. Delhi
The reason is if you raise invoice to Gujarat party then how motilal & Co Delhi will take credit. So CGST SGST applicable

Devansh Jain

Devansh Jain (Expert)

26 June 2017 In a "bill to ship to" transaction, there are 2 total transactions"
1. Pappu & Co (Delhi) sells to Motilal & Co (Delhi) - CGST+SGST applicable - Pappu's liability to pay 2 Delhi
2. Motilial & Co (Delhi) sells to Shah Machine Ltd (Ahmdabad) - IGST applicable - Motilala's Liability to pay in Delhi

Querist : Anonymous

Querist : Anonymous (Querist)

26 June 2017 Thanks for reply , we will raise bill to Motilal & co Delhi only because he will pay us . Here SGSSTCGST apply or IGST ? consumption state is Guj.

Nischit Sanghavi

Nischit Sanghavi (Expert)

26 June 2017 SGST AND CGST ONLY

Devansh Jain

Devansh Jain (Expert)

26 June 2017 Well..now the companies are being personified by you!!
who is WE and who is HE???
I believe my previous reply would have been sufficient to understand..

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