Whether Tax Invoice should be IGST Or CGST/SGST
This query is : Resolved
Dakshesh Patel
(Querist)
07 August 2023
We ship goods from West Bengal to Port Blair(Andaman Islands) of FMCG Company and raise Coastal Transport by Vessel on FMCG,Kolkata charging CGST/SGST. Now the Company has also requested us to make shipment also through FMCG,Chennai Depot exChennai Port to Port Blair.
We will make the shipment through our Chennai Shipping Agent who will make an IGST Billing on us. Kindly note that in normal circumstance, we will raise Coastal Transport by Vessel GST Tax Invoice on FMCG, Chennai charging IGST. However, FMCG,Kolkata Branch has asked if we can bill FMCG,Kolkata in which case both ourselves and FMCG,Kolkata based in Kolkata, we have to charge SGST/CGST. Kin dly advise if we can do so because our Agreement is with FMCG,Kolkata.
We will make the shipment through our Chennai Shipping Agent who will make an IGST Billing on us. Kindly note that in normal circumstance, we will raise Coastal Transport by Vessel GST Tax Invoice on FMCG, Chennai charging IGST. However, FMCG,Kolkata Branch has asked if we can bill FMCG,Kolkata in which case both ourselves and FMCG,Kolkata based in Kolkata, we have to charge SGST/CGST. Kin dly advise if we can do so because our Agreement is with FMCG,Kolkata.
23 August 2023
I do not see any issues here with the billing
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