Bill to and Ship to- GST

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Chandar

Student

25 Points Posted on 17 October 2019

Dear All,

Please guide me for the requirements and possibilities for the below.

1. Bill to and Ship to both are different parties at different states.

2. E way bill compliances ( who will raise and to whom).

If it can be shared with an example: would be great..

Thanks

Replies (3)

Deepak Gupta

CA Student

8353 Points Posted on 17 October 2019

Originally posted by : Chandar
	Dear All, Please guide me for the requirements and possibilities for the below. 1. Bill to and Ship to both are different parties at different states. 2. E way bill compliances ( who will raise and to whom). If it can be shared with an example: would be great.. Thanks

Read this...

https://pib.gov.in/newsite/PrintRelease.aspx?relid=178856

Pankaj Rawat

GST Practitioner

29904 Points Posted on 17 October 2019

A supplier in Delhi
B Recepient in Chandigarh
C Customer in UP.

If A supplier Generate E-way:
Bill to : B in Delhi
Ship to : C in UP
(IGST will be applicable)

If B Recepient Generate E-way
Bill to : C customer in UP
Despatch from : Address of A (Delhi)

(IGST is applicable)

Note : E-way will be generated once when there is movement of Goods, Hence any one supplier or Recepient can generate eway

CA Dhruva Kalamanji

Chartered Accountant

1601 Points Posted on 17 October 2019

In bill to ship to case invoice shall be raised in the nsme of billing party address. and igst is chargeable.

A from karnataka bills to B of Delhi and shipping to C (job worker / customer of B) chennai. A will charge Igst to B and he genertes e way bill

Thank you
You can also write to me at sthayin @ gmail for further assistance