Bill to ship to transaction in gst

Rate / HSN codes 919 views 7 replies

IN BILL TO- SHIP TO TRANSACTION IN GST REGIME

A- MANUFACTURER IN MAHARASTRA
B- TRADER IN DELHI
C- BUYER IN WEST BENGAL

IS IT POSSIBLE FOR PARTY B IN DELHI TO PROCURE GOODS FROM PARTY A AND ASK PARTY A TO DIRECTLY TRANSPORT THE GOODS TO PARTY C

ALSO DON'T WANT TO DISCLOSE MY PURCHASE PRICE TO PARTY C

WHAT DOCUMENT WILL BE REQUIRED WHEN PARTY A TRANSPORTS THE GOODS DIRECTY TO PARTY C

Replies (7)
Mam please refer section 10(1)(b) of igst act.... Yes it is possible.... Billing is in name of B and goods transfer to C

Thank you Sir. i have read section 10(1)(b) of IGST Act, it provides clarification regarding place of supply.

But major issue in this transaction is that i don't want to disclose my purchase price to party C. 

So, what document / which invoice will be accompanied in transportation of the goods by party A to party C in compliance with e-way bill provisions.

Say to A make bill on actual price should be charged by u from c and take credit note of discount from A for urself on difference... Like u want to sell the products to C on Rs. 120....but ur actual purchase price is Rs. 100...so tell to A that make bill of Rs. 120 in name of C under bill to ship and take Rs. 20 credit note in ur name as post sale discount... Hope u understand my point... And generate e way bill through online... Invoice and eway bill no is sufficient documents... And mam one thing i am not sir😀😀

THANKS A LOT

Ur query resolved na?? Most welcome mam😀😀😀

YES SOLVED SIR, THANKS AGAIN

I am just a student and not sir😀😀


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