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Bill to ship to model under gst

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Karan

student

167 Points Posted on 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?

Replies (4)

Quick Summary

In a 'bill to ship to' GST model, two separate transactions occur. Firstly, the supplier (Mr S) bills the original customer (Mr P). Secondly, the original customer (Mr P) then bills the final recipient (Mr A). Therefore, to claim GST credit, Mr A must receive a separate invoice from Mr P, not from the initial supplier Mr S.

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 28 February 2020

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

Moneesh Nair

609 Points Posted on 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