Two seprate Invoice needed
This query is : Resolved
12 June 2026
Transporter is in Maharashtra
Goods transported from karnatak to Maharashtra
Seller in Karnatak & Buyer in Maharashtra are distinct person.
Second scenario- Transporter in Maharashtra
Goods transported from karnatak to Maharashtra
Seller in Karnatak & Buyer in Maharashtra but other customer.
Transporter raise one his invoice in favour of Buyer in Maharashtra.
My view -
Raising one inv. Is wrong for both distinct person transport service.
Required one bill for buyer in Maharashtra so place of supply is in Maharashtra so, Sgst + cgst because transporter is in Maharashtra & service receiver is in Maharashtra.
And second scenario- required another inv. From transporter to infavour of seller in Karnatak
Hence Igst apply, becouse transporter is in Maharashtra & service receiver is Karnatak.
Required two seprate invoice from transporter.
This my view is correct or else any other. Please guide.
Goods transported from karnatak to Maharashtra
Seller in Karnatak & Buyer in Maharashtra are distinct person.
Second scenario- Transporter in Maharashtra
Goods transported from karnatak to Maharashtra
Seller in Karnatak & Buyer in Maharashtra but other customer.
Transporter raise one his invoice in favour of Buyer in Maharashtra.
My view -
Raising one inv. Is wrong for both distinct person transport service.
Required one bill for buyer in Maharashtra so place of supply is in Maharashtra so, Sgst + cgst because transporter is in Maharashtra & service receiver is in Maharashtra.
And second scenario- required another inv. From transporter to infavour of seller in Karnatak
Hence Igst apply, becouse transporter is in Maharashtra & service receiver is Karnatak.
Required two seprate invoice from transporter.
This my view is correct or else any other. Please guide.
12 June 2026
The place of supply for transportation is the location of the recipient (if registered). The transporter should issue a single invoice to the party they have a contract with and who is liable to pay the freight. If the transporter provides services to the seller, the invoice goes to the seller (IGST if different states). If the transporter provides services to the buyer, the invoice goes to the buyer (CGST+SGST if same state). Raising two invoices for one transport journey is not standard practice and contradicts the single-contract nature of the supply.
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