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Bill to ship to model under gst

Karan (student) (167 Points)

28 February 2020

Suppose I am Mr A and Mr S send goods to Mr A under bill to ship to model on the instructions of Mr P and their bill contains details of bill to P and ship to A and now i want to take credit for the same so now should I receive a separate bill from Mr P regarding the same supply or I would get credit with the same bill which I received from from Mr S under bill to ship to model?

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 28 February 2020

No...
You must be receive invoice from Mr P.

Moneesh Nair (0) (609 Points)
Replied 28 February 2020

In bill to ship to model 2 transaction are involved
1. transaction between Mr.P and Mr. A, where Mr.P will give invoice to Mr.A.
2. transaction between Mr. S and Mr.P, where Mr. S will give invoice to Mr.P.

(Guest)

I agree with Mr Monesh Nair that 2 transactions are involved in bill to ship to model.

1. transaction between Mr.P and Mr. A, where Mr.P will give invoice to Mr.A.

2. transaction between Mr. S and Mr.P, where Mr. S will give invoice to Mr.P.

Central Board of Indirect Taxes (CBIC) had clarified the manner in which E-way has to be generated in case of bill to ship to model.Please see this video to understand person who is liable to generate E-way bill in case bill to ship to model and also the manner of invoicing.

The link for the video is as follows:

https://www.youtube.com/watch?v=eb6zpFwE-CU