Bill to ship to liability

mr.x registered gst taxpayer in tamilnadu, he sells goods to mr.y, he belongs Gujarat and he have GSTIN in Gujarat only.

he ordered bill to Gujarat and ship to tamilnadu only.

what will be gst liability CGST,SGST or IGST to Gujarat.

or sale as unregistered person.

i need clarification....!
Replies (4)
Quick Summary
This discussion addresses a GST query where a Tamil Nadu registered taxpayer sells goods to a Gujarat-based customer. The goods are billed to Gujarat but shipped to Tamil Nadu. The consensus is that IGST should be charged to the Gujarat customer, with the Place of Supply (POS) being Gujarat. This is because the POS shifts to the business place of the person instructing the transfer of goods to a third party.

Obviously Igst ,cgst. do not post these silly things
You have to charge IGST to Gujarat Customer .

It will be IGST with POS as Gujarat. The POS shifts to the business place of the person you instructs to transfer the goods to third person.

Agreed with altamush

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